AM Inspires: 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 Inspires
Largest movements
- Receivables within one year -€2,346
down €2,346 (-23.1%), from €10,171 to €7,824
of which Trade receivables: -€2,373
- Cash +€949
up €949 (+1,352%), from €70 to €1,020
mainly Net result for the year (+€4,309) and Receivables within one year (+€2,346)
- Profit (loss) carried forward +€4,309
up €4,309 (+7.0%), from -€61,954 to -€57,645
- Other debts -€2,535
down €2,535 (-25.9%), from €9,783 to €7,248
- Tax, wage and social debts -€1,558
down €1,558 (-19.2%), from €8,114 to €6,556
- Trade debts -€1,036
down €1,036 (-6.0%), from €17,207 to €16,172
- Short-term financial debts -€679
down €679 (-36.7%), from €1,853 to €1,174
- Gross operating margin -€34,135
down €34,135 (-78.1%), from €43,727 to €9,592
- Financial charges +€1,174
up €1,174 (+307%), from €382 to €1,556
of which Non-recurring financial charges: +€1,250
- Taxes -€440
down €440 (-12.1%), from €3,642 to €3,202
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 | €10,393 | €8,894 | -€1,499 | -14.4% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €10,343 | €8,844 | -€1,499 | -14.5% |
| Amounts receivable within one year | 40/41 | €10,171 | €7,824 | -€2,346 | -23.1% |
| Trade receivables | 40 | €10,171 | €7,798 | -€2,373 | -23.3% |
| Other amounts receivable | 41 | - | €27 | +€27 | |
| Cash at bank and in hand | 54/58 | €70 | €1,020 | +€949 | +1,352% |
| Deferred charges and accrued income | 490/1 | €102 | - | -€102 | |
| Total equity and liabilities | 10/49 | €10,393 | €8,894 | -€1,499 | -14.4% |
| Equity | 10/15 | -€41,954 | -€37,645 | +€4,309 | +10.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,954 | -€57,645 | +€4,309 | +7.0% |
| Amounts payable | 17/49 | €52,347 | €46,539 | -€5,808 | -11.1% |
| Amounts payable within one year | 42/48 | €36,957 | €31,149 | -€5,808 | -15.7% |
| Financial debts | 43 | €1,853 | €1,174 | -€679 | -36.7% |
| Credit institutions | 430/8 | €1,853 | €1,174 | -€679 | -36.7% |
| Trade debts | 44 | €17,207 | €16,172 | -€1,036 | -6.0% |
| Suppliers | 440/4 | €17,207 | €16,172 | -€1,036 | -6.0% |
| Taxes, remuneration and social security | 45 | €8,114 | €6,556 | -€1,558 | -19.2% |
| Taxes | 450/3 | €8,114 | €6,556 | -€1,558 | -19.2% |
| Other amounts payable | 47/48 | €9,783 | €7,248 | -€2,535 | -25.9% |
| Accrued charges and deferred income | 492/3 | €15,390 | €15,390 | = | 0.0% |
| Other operating charges | 640/8 | €857 | €542 | -€315 | -36.7% |
| Gross operating margin | 9900 | €43,727 | €9,592 | -€34,135 | -78.1% |
| Operating profit (loss) | 9901 | €42,870 | €9,050 | -€33,820 | -78.9% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €382 | €1,556 | +€1,174 | +307% |
| Recurring financial charges | 65 | €382 | €306 | -€76 | -19.8% |
| Non-recurring financial charges | 66B | - | €1,250 | +€1,250 | |
| Profit (loss) for the period before taxes | 9903 | €42,488 | €7,511 | -€34,977 | -82.3% |
| Income taxes | 67/77 | €3,642 | €3,202 | -€440 | -12.1% |
| Profit (loss) for the period | 9904 | €38,846 | €4,309 | -€34,537 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,846 | €4,309 | -€34,537 | -88.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.