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Advanced Microelectronics Development: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

Advanced Microelectronics Development

BE 0877.922.947
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,810
2024 · -€4,906+€8,716
Equity
-€6,762
2024 · -€10,572+€3,810
Cash
€8,001
2024 · €3,640+€4,362
Balance sheet total
€556,637
2024 · €551,283+€5,353

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€8,330

        up €8,330, from -€3,896 to €4,434

      • Other operating charges -€372

        down €372 (-48.2%), from €772 to €400

      From the 2024 result to the 2025 result

      effect on the result

      Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

      Result 2024 -€4,906
      Gross operating margin +€8,330
      Other operating charges +€372
      Financial charges +€14
      Result 2025 €3,810

      Cash bridge derived

      cash 2024 to 2025

      Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations +€4,362
      Investment €0
      Financing €0
      Cash 2024 €3,640
      Net result for the year +€3,810
      Receivables within one year -€992
      Trade debts +€1,543
      Cash 2025 €8,001
      Every line side by side 25 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €551,283 €556,637 +€5,353 +1.0%
      Current assets 29/58 €551,283 €556,637 +€5,353 +1.0%
      Stocks and contracts in progress 3 €541,125 €541,125 = 0.0%
      Stocks 30/36 €541,125 €541,125 = 0.0%
      Amounts receivable within one year 40/41 €6,519 €7,510 +€992 +15.2%
      Other amounts receivable 41 €6,519 €7,510 +€992 +15.2%
      Cash at bank and in hand 54/58 €3,640 €8,001 +€4,362 +119.8%
      Deferred charges and accrued income 490/1 €0 - =
      Total equity and liabilities 10/49 €551,283 €556,637 +€5,353 +1.0%
      Equity 10/15 -€10,572 -€6,762 +€3,810 +36.0%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Profit (loss) carried forward 14 -€16,772 -€12,962 +€3,810 +22.7%
      Amounts payable 17/49 €561,856 €563,399 +€1,543 +0.3%
      Amounts payable within one year 42/48 €561,856 €563,399 +€1,543 +0.3%
      Trade debts 44 €541,512 €543,056 +€1,543 +0.3%
      Suppliers 440/4 €541,512 €543,056 +€1,543 +0.3%
      Other amounts payable 47/48 €20,343 €20,343 = 0.0%
      Other operating charges 640/8 €772 €400 -€372 -48.2%
      Gross operating margin 9900 -€3,896 €4,434 +€8,330
      Operating profit (loss) 9901 -€4,667 €4,035 +€8,702
      Financial charges 65/66B €239 €225 -€14 -5.8%
      Recurring financial charges 65 €239 €225 -€14 -5.8%
      Profit (loss) for the period before taxes 9903 -€4,906 €3,810 +€8,716
      Profit (loss) for the period 9904 -€4,906 €3,810 +€8,716
      Profit (loss) for the period to be appropriated 9905 -€4,906 €3,810 +€8,716

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.