AM CONSULTING: what changed
What changed
AM CONSULTING
NACE 66.199, Other activities auxiliary to financial services, excluding insurance and pension funding
filed annual accounts (NBB)
Net result for the year
€51,523
2024 · €47,962+€3,561
Equity
€109,486
2024 · €57,962+€51,523
Cash
€158,525
2024 · €72,860+€85,665
Balance sheet total
€159,140
2024 · €85,722+€73,418
Largest movements
Assets
- Cash +€85,665
up €85,665 (+118%), from €72,860 to €158,525
mainly Net result for the year (+€51,523) and Tax, wage and social debts (+€20,769)
- Receivables within one year -€11,798
down €11,798 (-100%), from €11,798 to €0
Equity and liabilities
- Reserves +€51,523
up €51,523 (+129%), from €40,000 to €91,523
- Tax, wage and social debts +€20,769
up €20,769 (+81.8%), from €25,382 to €46,151
of which Taxes: +€20,769
Income statement
- Gross operating margin +€11,610
up €11,610 (+19.1%), from €60,706 to €72,316
- Taxes +€7,772
up €7,772 (+64.7%), from €12,009 to €19,781
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€47,962
Gross operating margin
+€11,610
Depreciation
-€184
Other operating charges
+€371
Financial income
-€0
Financial charges
-€463
Taxes
-€7,772
Result 2025
€51,523
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€85,665
Investment
€0
Financing
€0
Cash 2024
€72,860
From operations (derived)
+€85,665
Net result for the year
+€51,523
Depreciation
+€431
Receivables within one year
+€11,798
Smaller working-capital items
+€137
Trade debts
+€846
Tax, wage and social debts
+€20,769
Accrued charges and deferred income
+€162
Cash 2025
€158,525
brings cash in
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,722 | €159,140 | +€73,418 | +85.6% |
| Fixed assets | 21/28 | €1,046 | €615 | -€431 | -41.2% |
| Tangible fixed assets | 22/27 | €1,046 | €615 | -€431 | -41.2% |
| Furniture and vehicles | 24 | €1,046 | €615 | -€431 | -41.2% |
| Current assets | 29/58 | €84,675 | €158,525 | +€73,850 | +87.2% |
| Amounts receivable within one year | 40/41 | €11,798 | €0 | -€11,798 | -100% |
| Trade receivables | 40 | €11,798 | €0 | -€11,798 | -100% |
| Cash at bank and in hand | 54/58 | €72,860 | €158,525 | +€85,665 | +118% |
| Deferred charges and accrued income | 490/1 | €18 | €0 | -€18 | -100% |
| Total equity and liabilities | 10/49 | €85,722 | €159,140 | +€73,418 | +85.6% |
| Equity | 10/15 | €57,962 | €109,486 | +€51,523 | +88.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €40,000 | €91,523 | +€51,523 | +129% |
| Distributable reserves | 133 | €40,000 | €91,523 | +€51,523 | +129% |
| Profit (loss) carried forward | 14 | €7,962 | €7,962 | = | 0.0% |
| Amounts payable | 17/49 | €27,759 | €49,655 | +€21,895 | +78.9% |
| Amounts payable within one year | 42/48 | €27,694 | €49,427 | +€21,734 | +78.5% |
| Trade debts | 44 | €108 | €954 | +€846 | +783% |
| Suppliers | 440/4 | €108 | €954 | +€846 | +783% |
| Taxes, remuneration and social security | 45 | €25,382 | €46,151 | +€20,769 | +81.8% |
| Taxes | 450/3 | €22,882 | €43,651 | +€20,769 | +90.8% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €2,204 | €2,322 | +€119 | +5.4% |
| Accrued charges and deferred income | 492/3 | €66 | €227 | +€162 | +246% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €247 | €431 | +€184 | +74.6% |
| Other operating charges | 640/8 | €488 | €117 | -€371 | -76.0% |
| Gross operating margin | 9900 | €60,706 | €72,316 | +€11,610 | +19.1% |
| Operating profit (loss) | 9901 | €59,972 | €71,768 | +€11,796 | +19.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | - | €463 | +€463 | |
| Recurring financial charges | 65 | - | €463 | +€463 | |
| Profit (loss) for the period before taxes | 9903 | €59,972 | €71,304 | +€11,333 | +18.9% |
| Income taxes | 67/77 | €12,009 | €19,781 | +€7,772 | +64.7% |
| Profit (loss) for the period | 9904 | €47,962 | €51,523 | +€3,561 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,962 | €51,523 | +€3,561 | +7.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.