AM Imagerie: 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 Imagerie
Largest movements
- Receivables after one year +€235,429
new in 2025: €235,429
- Receivables within one year +€129,348
up €129,348 (+14,907%), from €868 to €130,216
of which Trade receivables: +€102,243
- Deferred charges and accrued income -€104,537
down €104,537 (-98.2%), from €106,404 to €1,867
- Cash -€42,791
down €42,791 (-26.8%), from €159,552 to €116,761
mainly Receivables after one year (-€235,429) and Contributions, distributions and other (-€137,500)
- Tangible fixed assets -€9,992
down €9,992 (-47.2%), from €21,188 to €11,196
- Other debts +€138,818
up €138,818 (+17,352%), from €800 to €139,618
- Profit (loss) carried forward +€67,220
up €67,220 (+31.3%), from €214,476 to €281,697
- Gross operating margin +€35,764
up €35,764 (+14.8%), from €242,191 to €277,955
- Taxes +€9,942
up €9,942 (+18.1%), from €55,059 to €65,002
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 | €288,011 | €495,470 | +€207,458 | +72.0% |
| Fixed assets | 21/28 | €21,188 | €11,196 | -€9,992 | -47.2% |
| Tangible fixed assets | 22/27 | €21,188 | €11,196 | -€9,992 | -47.2% |
| Furniture and vehicles | 24 | €21,188 | €11,196 | -€9,992 | -47.2% |
| Current assets | 29/58 | €266,823 | €484,273 | +€217,450 | +81.5% |
| Amounts receivable after more than one year | 29 | - | €235,429 | +€235,429 | |
| Other amounts receivable | 291 | - | €235,429 | +€235,429 | |
| Amounts receivable within one year | 40/41 | €868 | €130,216 | +€129,348 | +14,907% |
| Trade receivables | 40 | €668 | €102,911 | +€102,243 | +15,306% |
| Other amounts receivable | 41 | €200 | €27,305 | +€27,106 | +13,574% |
| Cash at bank and in hand | 54/58 | €159,552 | €116,761 | -€42,791 | -26.8% |
| Deferred charges and accrued income | 490/1 | €106,404 | €1,867 | -€104,537 | -98.2% |
| Total equity and liabilities | 10/49 | €288,011 | €495,470 | +€207,458 | +72.0% |
| Equity | 10/15 | €217,476 | €284,697 | +€67,220 | +30.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €214,476 | €281,697 | +€67,220 | +31.3% |
| Amounts payable | 17/49 | €70,535 | €210,773 | +€140,238 | +199% |
| Amounts payable within one year | 42/48 | €70,535 | €209,550 | +€139,016 | +197% |
| Trade debts | 44 | €425 | €588 | +€163 | +38.3% |
| Suppliers | 440/4 | €425 | €588 | +€163 | +38.3% |
| Taxes, remuneration and social security | 45 | €69,309 | €69,344 | +€35 | 0.0% |
| Taxes | 450/3 | €69,309 | €69,344 | +€35 | 0.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €800 | €139,618 | +€138,818 | +17,352% |
| Accrued charges and deferred income | 492/3 | - | €1,222 | +€1,222 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,791 | €9,992 | +€1,201 | +13.7% |
| Other operating charges | 640/8 | €1,172 | €526 | -€646 | -55.2% |
| Gross operating margin | 9900 | €242,191 | €277,955 | +€35,764 | +14.8% |
| Operating profit (loss) | 9901 | €232,228 | €267,437 | +€35,209 | +15.2% |
| Financial income | 75/76B | - | €2,435 | +€2,435 | |
| Recurring financial income | 75 | - | €2,435 | +€2,435 | |
| Financial charges | 65/66B | €163 | €150 | -€13 | -8.0% |
| Recurring financial charges | 65 | €163 | €150 | -€13 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €232,065 | €269,722 | +€37,657 | +16.2% |
| Income taxes | 67/77 | €55,059 | €65,002 | +€9,942 | +18.1% |
| Profit (loss) for the period | 9904 | €177,006 | €204,720 | +€27,715 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €177,006 | €204,720 | +€27,715 | +15.7% |
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 28 October 2026 via checked.be.