AM Solutions: 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 Solutions
Largest movements
- Cash -€12,226
down €12,226 (-26.9%), from €45,529 to €33,303
mainly Contributions, distributions and other (-€17,657) and Receivables within one year (-€7,250)
- Receivables within one year +€7,250
up €7,250 (+37.6%), from €19,271 to €26,521
of which Trade receivables: +€7,861
- Tangible fixed assets -€1,149
down €1,149 (-55.3%), from €2,077 to €927
- Profit (loss) carried forward -€11,522
down €11,522 (-100.0%), from €11,522 to €0
- Other debts +€5,079
up €5,079 (+19.1%), from €26,567 to €31,646
- Tax, wage and social debts +€1,199
up €1,199 (+14.7%), from €8,162 to €9,360
of which Taxes: +€1,067
- Trade debts -€736
down €736 (-23.8%), from €3,096 to €2,360
- Gross operating margin +€18,148
up €18,148, from -€4,575 to €13,572
- Taxes +€2,987
up €2,987 (+1008.7%), from €296 to €3,283
- Other operating charges -€1,827
down €1,827 (-55.0%), from €3,320 to €1,493
- Financial income -€314
down €314 (-61.4%), from €512 to €198
- Financial charges +€185
up €185 (+12.1%), from €1,525 to €1,710
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 | €67,994 | €61,990 | -€6,004 | -8.8% |
| Fixed assets | 21/28 | €2,077 | €927 | -€1,149 | -55.3% |
| Tangible fixed assets | 22/27 | €2,077 | €927 | -€1,149 | -55.3% |
| Furniture and vehicles | 24 | €2,077 | €927 | -€1,149 | -55.3% |
| Current assets | 29/58 | €65,917 | €61,062 | -€4,855 | -7.4% |
| Amounts receivable within one year | 40/41 | €19,271 | €26,521 | +€7,250 | +37.6% |
| Trade receivables | 40 | €13,806 | €21,667 | +€7,861 | +56.9% |
| Other amounts receivable | 41 | €5,465 | €4,854 | -€611 | -11.2% |
| Cash at bank and in hand | 54/58 | €45,529 | €33,303 | -€12,226 | -26.9% |
| Deferred charges and accrued income | 490/1 | €1,117 | €1,238 | +€122 | +10.9% |
| Total equity and liabilities | 10/49 | €67,994 | €61,990 | -€6,004 | -8.8% |
| Equity | 10/15 | €30,122 | €18,600 | -€11,522 | -38.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,522 | €0 | -€11,522 | -100.0% |
| Amounts payable | 17/49 | €37,872 | €43,390 | +€5,518 | +14.6% |
| Amounts payable within one year | 42/48 | €37,838 | €43,383 | +€5,544 | +14.7% |
| Financial debts | 43 | €14 | €16 | +€2 | +17.4% |
| Other loans | 439 | €14 | €16 | +€2 | +17.4% |
| Trade debts | 44 | €3,096 | €2,360 | -€736 | -23.8% |
| Suppliers | 440/4 | €3,096 | €2,360 | -€736 | -23.8% |
| Taxes, remuneration and social security | 45 | €8,162 | €9,360 | +€1,199 | +14.7% |
| Taxes | 450/3 | €7,974 | €9,041 | +€1,067 | +13.4% |
| Remuneration and social security | 454/9 | €188 | €320 | +€132 | +70.4% |
| Other amounts payable | 47/48 | €26,567 | €31,646 | +€5,079 | +19.1% |
| Accrued charges and deferred income | 492/3 | €34 | €7 | -€26 | -78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,032 | €1,149 | +€118 | +11.4% |
| Other operating charges | 640/8 | €3,320 | €1,493 | -€1,827 | -55.0% |
| Gross operating margin | 9900 | -€4,575 | €13,572 | +€18,148 | |
| Operating profit (loss) | 9901 | -€8,928 | €10,930 | +€19,857 | |
| Financial income | 75/76B | €512 | €198 | -€314 | -61.4% |
| Recurring financial income | 75 | €512 | €198 | -€314 | -61.4% |
| Financial charges | 65/66B | €1,525 | €1,710 | +€185 | +12.1% |
| Recurring financial charges | 65 | €1,525 | €1,710 | +€185 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,940 | €9,418 | +€19,358 | |
| Income taxes | 67/77 | €296 | €3,283 | +€2,987 | +1008.7% |
| Profit (loss) for the period | 9904 | -€10,236 | €6,135 | +€16,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,236 | €6,135 | +€16,371 |
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 1 October 2026 via checked.be.