AM Projecten: what changed
Two fiscal 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 Projecten
Largest movements
- Stocks and contracts -€684,853
down €684,853 (-100.0%), from €684,853 to €0
- Receivables within one year +€17,483
new in 2025: €17,483
- Debts after one year -€707,502
down €707,502 (-100.0%), from €707,502 to €0
- Profit (loss) carried forward +€38,552
up €38,552 (+98.3%), from -€39,228 to -€676
- Gross operating margin +€46,142
up €46,142 (+4548.7%), from €1,014 to €47,156
- Financial charges -€2,518
down €2,518 (-23.8%), from €10,602 to €8,084
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 | €686,907 | €17,957 | -€668,950 | -97.4% |
| Current assets | 29/58 | €686,907 | €17,957 | -€668,950 | -97.4% |
| Stocks and contracts in progress | 3 | €684,853 | €0 | -€684,853 | -100.0% |
| Stocks | 30/36 | €684,853 | €0 | -€684,853 | -100.0% |
| Amounts receivable within one year | 40/41 | - | €17,483 | +€17,483 | |
| Other amounts receivable | 41 | - | €17,483 | +€17,483 | |
| Cash at bank and in hand | 54/58 | €2,055 | €474 | -€1,581 | -76.9% |
| Total equity and liabilities | 10/49 | €686,907 | €17,957 | -€668,950 | -97.4% |
| Equity | 10/15 | -€20,628 | €17,924 | +€38,552 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,228 | -€676 | +€38,552 | +98.3% |
| Amounts payable | 17/49 | €707,535 | €33 | -€707,502 | -100.0% |
| Amounts payable after more than one year | 17 | €707,502 | €0 | -€707,502 | -100.0% |
| Financial debts | 170/4 | €707,502 | €0 | -€707,502 | -100.0% |
| Amounts payable within one year | 42/48 | €33 | €33 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €33 | €33 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €1,014 | €47,156 | +€46,142 | +4548.7% |
| Operating profit (loss) | 9901 | €509 | €46,636 | +€46,127 | +9061.6% |
| Financial charges | 65/66B | €10,602 | €8,084 | -€2,518 | -23.8% |
| Recurring financial charges | 65 | €10,602 | €8,084 | -€2,518 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,093 | €38,552 | +€48,645 | |
| Profit (loss) for the period | 9904 | -€10,093 | €38,552 | +€48,645 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,093 | €38,552 | +€48,645 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.