AM Architects: 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 Architects
Largest movements
- Cash +€52,565
up €52,565 (+130%), from €40,305 to €92,869
mainly Net result for the year (+€59,020) and Receivables within one year (+€14,508)
- Receivables within one year -€14,508
down €14,508 (-43.5%), from €33,357 to €18,849
of which Other amounts receivable: -€17,790
- Tangible fixed assets -€3,719
down €3,719 (-30.8%), from €12,064 to €8,345
- Profit (loss) carried forward +€19,020
up €19,020 (+23.0%), from €82,527 to €101,547
- Other debts +€7,636
new in 2025: €7,636
- Tax, wage and social debts +€6,303
up €6,303 (+230%), from €2,736 to €9,038
- Trade debts +€1,549
up €1,549 (+2,972%), from €52 to €1,601
- Gross operating margin +€22,540
up €22,540 (+36.1%), from €62,486 to €85,026
- Taxes +€6,631
up €6,631 (+44.5%), from €14,884 to €21,514
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,315 | €120,823 | +€34,508 | +40.0% |
| Fixed assets | 21/28 | €12,064 | €8,345 | -€3,719 | -30.8% |
| Tangible fixed assets | 22/27 | €12,064 | €8,345 | -€3,719 | -30.8% |
| Other tangible fixed assets | 26 | €12,064 | €8,345 | -€3,719 | -30.8% |
| Current assets | 29/58 | €74,251 | €112,478 | +€38,227 | +51.5% |
| Amounts receivable within one year | 40/41 | €33,357 | €18,849 | -€14,508 | -43.5% |
| Trade receivables | 40 | €11,451 | €14,733 | +€3,282 | +28.7% |
| Other amounts receivable | 41 | €21,906 | €4,116 | -€17,790 | -81.2% |
| Cash at bank and in hand | 54/58 | €40,305 | €92,869 | +€52,565 | +130% |
| Deferred charges and accrued income | 490/1 | €589 | €760 | +€171 | +29.0% |
| Total equity and liabilities | 10/49 | €86,315 | €120,823 | +€34,508 | +40.0% |
| Equity | 10/15 | €83,527 | €102,547 | +€19,020 | +22.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,527 | €101,547 | +€19,020 | +23.0% |
| Amounts payable | 17/49 | €2,788 | €18,276 | +€15,488 | +556% |
| Amounts payable within one year | 42/48 | €2,788 | €18,276 | +€15,488 | +556% |
| Trade debts | 44 | €52 | €1,601 | +€1,549 | +2,972% |
| Suppliers | 440/4 | €52 | €1,601 | +€1,549 | +2,972% |
| Taxes, remuneration and social security | 45 | €2,736 | €9,038 | +€6,303 | +230% |
| Taxes | 450/3 | €2,736 | €9,038 | +€6,303 | +230% |
| Other amounts payable | 47/48 | - | €7,636 | +€7,636 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,798 | €3,719 | -€79 | -2.1% |
| Other operating charges | 640/8 | €505 | €571 | +€66 | +13.0% |
| Gross operating margin | 9900 | €62,486 | €85,026 | +€22,540 | +36.1% |
| Operating profit (loss) | 9901 | €58,183 | €80,736 | +€22,553 | +38.8% |
| Financial income | 75/76B | €539 | €0 | -€539 | -100.0% |
| Recurring financial income | 75 | €539 | €0 | -€539 | -100.0% |
| Financial charges | 65/66B | €152 | €201 | +€50 | +32.9% |
| Recurring financial charges | 65 | €152 | €201 | +€50 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | €58,570 | €80,535 | +€21,965 | +37.5% |
| Income taxes | 67/77 | €14,884 | €21,514 | +€6,631 | +44.5% |
| Profit (loss) for the period | 9904 | €43,686 | €59,020 | +€15,334 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €43,686 | €59,020 | +€15,334 | +35.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.