AM SOLUTION CONSULTING: 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 SOLUTION CONSULTING
Largest movements
- Tangible fixed assets +€43,361
up €43,361 (+342.1%), from €12,674 to €56,035
of which Furniture and vehicles: +€40,336
- Receivables within one year +€24,066
up €24,066 (+53.8%), from €44,733 to €68,799
of which Trade receivables: +€38,936
- Cash -€9,777
down €9,777 (-19.1%), from €51,150 to €41,373
mainly Contributions, distributions and other (-€74,435) and Investment in fixed assets (net) (-€55,615)
- Profit (loss) carried forward -€58,750
down €58,750 (-58.0%), from €101,333 to €42,583
- Debts after one year +€51,526
new in 2025: €51,526
- Other debts +€38,095
up €38,095 (+374.0%), from €10,186 to €48,281
- Current portion of long-term debt +€16,623
new in 2025: €16,623
- Tax, wage and social debts +€7,170
up €7,170 (+48.6%), from €14,766 to €21,936
of which Taxes: +€17,938
- Purchases and services +€84,192
up €84,192 (+27.9%), from €301,336 to €385,528
- Staff costs -€22,669
down €22,669 (-59.8%), from €37,895 to €15,226
- Gross operating margin +€12,898
up €12,898 (+30.7%), from €41,950 to €54,848
- Depreciation +€7,351
up €7,351 (+149.9%), from €4,903 to €12,254
- Other operating charges -€1,177
down €1,177 (-25.8%), from €4,564 to €3,387
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 | €131,424 | €188,886 | +€57,462 | +43.7% |
| Fixed assets | 21/28 | €12,879 | €56,240 | +€43,361 | +336.7% |
| Tangible fixed assets | 22/27 | €12,674 | €56,035 | +€43,361 | +342.1% |
| Land and buildings | 22 | €1,346 | €1,210 | -€137 | -10.1% |
| Plant, machinery and equipment | 23 | €1,019 | €4,180 | +€3,161 | +310.2% |
| Furniture and vehicles | 24 | €10,308 | €50,645 | +€40,336 | +391.3% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €118,545 | €132,646 | +€14,101 | +11.9% |
| Stocks and contracts in progress | 3 | €18,300 | €16,570 | -€1,730 | -9.5% |
| Stocks | 30/36 | €18,300 | €16,570 | -€1,730 | -9.5% |
| Amounts receivable within one year | 40/41 | €44,733 | €68,799 | +€24,066 | +53.8% |
| Trade receivables | 40 | €24,649 | €63,586 | +€38,936 | +158.0% |
| Other amounts receivable | 41 | €20,083 | €5,213 | -€14,870 | -74.0% |
| Cash at bank and in hand | 54/58 | €51,150 | €41,373 | -€9,777 | -19.1% |
| Deferred charges and accrued income | 490/1 | €4,363 | €5,904 | +€1,541 | +35.3% |
| Total equity and liabilities | 10/49 | €131,424 | €188,886 | +€57,462 | +43.7% |
| Equity | 10/15 | €106,333 | €47,583 | -€58,750 | -55.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,333 | €42,583 | -€58,750 | -58.0% |
| Amounts payable | 17/49 | €25,091 | €141,303 | +€116,211 | +463.2% |
| Amounts payable after more than one year | 17 | - | €51,526 | +€51,526 | |
| Financial debts | 170/4 | - | €51,526 | +€51,526 | |
| Amounts payable within one year | 42/48 | €25,091 | €89,776 | +€64,685 | +257.8% |
| Current portion of amounts payable after more than one year | 42 | - | €16,623 | +€16,623 | |
| Trade debts | 44 | €139 | €2,936 | +€2,797 | +2012.2% |
| Suppliers | 440/4 | €139 | €2,936 | +€2,797 | +2012.2% |
| Taxes, remuneration and social security | 45 | €14,766 | €21,936 | +€7,170 | +48.6% |
| Taxes | 450/3 | €3,998 | €21,936 | +€17,938 | +448.6% |
| Remuneration and social security | 454/9 | €10,768 | - | -€10,768 | |
| Other amounts payable | 47/48 | €10,186 | €48,281 | +€38,095 | +374.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €301,336 | €385,528 | +€84,192 | +27.9% |
| Remuneration, social security and pensions | 62 | €37,895 | €15,226 | -€22,669 | -59.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,903 | €12,254 | +€7,351 | +149.9% |
| Other operating charges | 640/8 | €4,564 | €3,387 | -€1,177 | -25.8% |
| Gross operating margin | 9900 | €41,950 | €54,848 | +€12,898 | +30.7% |
| Operating profit (loss) | 9901 | -€5,411 | €23,981 | +€29,392 | |
| Financial charges | 65/66B | €1,403 | €2,523 | +€1,120 | +79.8% |
| Recurring financial charges | 65 | €1,403 | €2,523 | +€1,120 | +79.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,814 | €21,458 | +€28,272 | |
| Income taxes | 67/77 | €6,222 | €5,773 | -€450 | -7.2% |
| Profit (loss) for the period | 9904 | -€13,036 | €15,685 | +€28,722 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,036 | €15,685 | +€28,722 |
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 3 October 2026 via checked.be.