Am-bi: 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-bi
Largest movements
- Receivables within one year +€1,057
up €1,057 (+97.0%), from €1,091 to €2,148
of which Trade receivables: +€1,057
- Debts after one year -€6,686
down €6,686 (-25.0%), from €26,714 to €20,028
- Profit (loss) carried forward +€5,066
up €5,066 (+115.9%), from €4,372 to €9,438
- Other debts +€1,784
up €1,784 (+14.8%), from €12,086 to €13,870
- Trade debts +€599
up €599 (+230.5%), from €260 to €859
- Gross operating margin +€533
up €533 (+5.9%), from €9,016 to €9,548
- Financial charges +€249
up €249 (+13.6%), from €1,826 to €2,075
- Other operating charges +€221
up €221 (+47.0%), from €470 to €690
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.
Cash bridge derived
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 | €54,632 | €55,392 | +€761 | +1.4% |
| Fixed assets | 21/28 | €52,863 | €52,556 | -€308 | -0.6% |
| Tangible fixed assets | 22/27 | €52,863 | €52,556 | -€308 | -0.6% |
| Land and buildings | 22 | €52,863 | €52,556 | -€308 | -0.6% |
| Current assets | 29/58 | €1,768 | €2,837 | +€1,068 | +60.4% |
| Amounts receivable within one year | 40/41 | €1,091 | €2,148 | +€1,057 | +97.0% |
| Trade receivables | 40 | €1,091 | €2,148 | +€1,057 | +97.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | €10 | +€10 | |
| Deferred charges and accrued income | 490/1 | €678 | €678 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €54,632 | €55,392 | +€761 | +1.4% |
| Equity | 10/15 | €6,372 | €11,438 | +€5,066 | +79.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,372 | €9,438 | +€5,066 | +115.9% |
| Amounts payable | 17/49 | €48,260 | €43,954 | -€4,306 | -8.9% |
| Amounts payable after more than one year | 17 | €26,714 | €20,028 | -€6,686 | -25.0% |
| Financial debts | 170/4 | €26,714 | €20,028 | -€6,686 | -25.0% |
| Amounts payable within one year | 42/48 | €20,287 | €22,803 | +€2,516 | +12.4% |
| Current portion of amounts payable after more than one year | 42 | €6,461 | €6,686 | +€225 | +3.5% |
| Trade debts | 44 | €260 | €859 | +€599 | +230.5% |
| Suppliers | 440/4 | €260 | €859 | +€599 | +230.5% |
| Taxes, remuneration and social security | 45 | €1,480 | €1,388 | -€93 | -6.3% |
| Taxes | 450/3 | €1,480 | €1,388 | -€93 | -6.3% |
| Other amounts payable | 47/48 | €12,086 | €13,870 | +€1,784 | +14.8% |
| Accrued charges and deferred income | 492/3 | €1,259 | €1,124 | -€135 | -10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €308 | €308 | = | 0.0% |
| Other operating charges | 640/8 | €470 | €690 | +€221 | +47.0% |
| Gross operating margin | 9900 | €9,016 | €9,548 | +€533 | +5.9% |
| Operating profit (loss) | 9901 | €8,238 | €8,550 | +€312 | +3.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,826 | €2,075 | +€249 | +13.6% |
| Recurring financial charges | 65 | €1,826 | €2,075 | +€249 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €6,412 | €6,475 | +€63 | +1.0% |
| Income taxes | 67/77 | €1,470 | €1,409 | -€61 | -4.1% |
| Profit (loss) for the period | 9904 | €4,943 | €5,066 | +€124 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,943 | €5,066 | +€124 | +2.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.