AM Environmental Consulting: 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 Environmental Consulting
Largest movements
- Receivables within one year +€30,590
up €30,590 (+44.9%), from €68,124 to €98,714
- Cash -€5,501
down €5,501 (-48.7%), from €11,286 to €5,786
mainly Receivables within one year (-€30,590) and Contributions, distributions and other (-€17,647)
- Tax, wage and social debts +€9,631
up €9,631 (+114%), from €8,430 to €18,061
- Other debts +€9,250
up €9,250 (+184%), from €5,034 to €14,284
- Profit (loss) carried forward +€6,231
up €6,231 (+10.4%), from €59,924 to €66,155
- Gross operating margin -€3,197
down €3,197 (-8.8%), from €36,472 to €33,275
- Taxes -€825
down €825 (-8.7%), from €9,517 to €8,692
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 | €79,410 | €104,500 | +€25,090 | +31.6% |
| Current assets | 29/58 | €79,410 | €104,500 | +€25,090 | +31.6% |
| Amounts receivable within one year | 40/41 | €68,124 | €98,714 | +€30,590 | +44.9% |
| Trade receivables | 40 | €68,124 | €98,714 | +€30,590 | +44.9% |
| Cash at bank and in hand | 54/58 | €11,286 | €5,786 | -€5,501 | -48.7% |
| Total equity and liabilities | 10/49 | €79,410 | €104,500 | +€25,090 | +31.6% |
| Equity | 10/15 | €65,924 | €72,155 | +€6,231 | +9.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,924 | €66,155 | +€6,231 | +10.4% |
| Amounts payable | 17/49 | €13,486 | €32,345 | +€18,859 | +140% |
| Amounts payable within one year | 42/48 | €13,486 | €32,345 | +€18,859 | +140% |
| Trade debts | 44 | €22 | €0 | -€22 | -100% |
| Suppliers | 440/4 | €22 | €0 | -€22 | -100% |
| Taxes, remuneration and social security | 45 | €8,430 | €18,061 | +€9,631 | +114% |
| Taxes | 450/3 | €8,430 | €18,061 | +€9,631 | +114% |
| Other amounts payable | 47/48 | €5,034 | €14,284 | +€9,250 | +184% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€12 | +3.2% |
| Other operating charges | 640/8 | €199 | €199 | = | 0.0% |
| Gross operating margin | 9900 | €36,472 | €33,275 | -€3,197 | -8.8% |
| Operating profit (loss) | 9901 | €35,886 | €32,676 | -€3,209 | -8.9% |
| Financial charges | 65/66B | €81 | €106 | +€25 | +30.6% |
| Recurring financial charges | 65 | €81 | €106 | +€25 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €35,805 | €32,570 | -€3,234 | -9.0% |
| Income taxes | 67/77 | €9,517 | €8,692 | -€825 | -8.7% |
| Profit (loss) for the period | 9904 | €26,288 | €23,878 | -€2,410 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,288 | €23,878 | -€2,410 | -9.2% |
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 31 October 2026 via checked.be.