AM ADVISORY: what changed
Two financial 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.
AM ADVISORY
Largest movements
- Cash +€17,026
up €17,026 (+433%), from €3,932 to €20,958
mainly Trade debts (+€18,248) and Net result for the year (+€6,547)
- Receivables within one year +€8,228
up €8,228 (+411%), from €2,000 to €10,228
- Deferred charges and accrued income +€3,646
new in 2024: €3,646
- Trade debts +€18,248
up €18,248 (+2,436%), from €749 to €18,997
- Profit (loss) carried forward +€6,547
up €6,547 (+171%), from €3,818 to €10,365
- Accrued charges and deferred income +€4,092
new in 2024: €4,092
- Gross operating margin +€5,118
up €5,118 (+211%), from €2,430 to €7,548
- Taxes +€805
new in 2024: €805
- Financial income +€201
new in 2024: €201
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,887 | €35,454 | +€28,567 | +415% |
| Fixed assets | 21/28 | €955 | €622 | -€333 | -34.9% |
| Tangible fixed assets | 22/27 | €955 | €622 | -€333 | -34.9% |
| Plant, machinery and equipment | 23 | €414 | €207 | -€207 | -50.0% |
| Furniture and vehicles | 24 | €541 | €415 | -€126 | -23.3% |
| Current assets | 29/58 | €5,932 | €34,832 | +€28,900 | +487% |
| Amounts receivable within one year | 40/41 | €2,000 | €10,228 | +€8,228 | +411% |
| Other amounts receivable | 41 | €2,000 | €10,228 | +€8,228 | +411% |
| Cash at bank and in hand | 54/58 | €3,932 | €20,958 | +€17,026 | +433% |
| Deferred charges and accrued income | 490/1 | - | €3,646 | +€3,646 | |
| Total equity and liabilities | 10/49 | €6,887 | €35,454 | +€28,567 | +415% |
| Equity | 10/15 | €5,818 | €12,365 | +€6,547 | +113% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,818 | €10,365 | +€6,547 | +171% |
| Amounts payable | 17/49 | €1,069 | €23,089 | +€22,020 | +2,060% |
| Amounts payable within one year | 42/48 | €1,069 | €18,997 | +€17,928 | +1,677% |
| Trade debts | 44 | €749 | €18,997 | +€18,248 | +2,436% |
| Suppliers | 440/4 | €749 | €18,997 | +€18,248 | +2,436% |
| Taxes, remuneration and social security | 45 | €320 | - | -€320 | |
| Taxes | 450/3 | €320 | - | -€320 | |
| Accrued charges and deferred income | 492/3 | - | €4,092 | +€4,092 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296 | €333 | +€37 | +12.5% |
| Gross operating margin | 9900 | €2,430 | €7,548 | +€5,118 | +211% |
| Operating profit (loss) | 9901 | €2,134 | €7,215 | +€5,081 | +238% |
| Financial income | 75/76B | - | €201 | +€201 | |
| Recurring financial income | 75 | - | €201 | +€201 | |
| Financial charges | 65/66B | €34 | €64 | +€30 | +88.2% |
| Recurring financial charges | 65 | €34 | €64 | +€30 | +88.2% |
| Profit (loss) for the period before taxes | 9903 | €2,100 | €7,352 | +€5,252 | +250% |
| Income taxes | 67/77 | - | €805 | +€805 | |
| Profit (loss) for the period | 9904 | €2,100 | €6,547 | +€4,447 | +212% |
| Profit (loss) for the period to be appropriated | 9905 | €2,100 | €6,547 | +€4,447 | +212% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.