AM Technics: 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 Technics
Largest movements
- Deferred charges and accrued income -€47,319
no longer reported in 2025 (was €47,319)
- Receivables within one year -€35,184
down €35,184 (-39.6%), from €88,822 to €53,637
of which Trade receivables: -€34,569
- Cash +€16,847
up €16,847 (+25.1%), from €67,086 to €83,933
mainly Deferred charges and accrued income (+€47,319) and Receivables within one year (+€35,184)
- Tangible fixed assets -€5,887
down €5,887 (-31.4%), from €18,758 to €12,871
of which Furniture and vehicles: -€4,246
- Accrued charges and deferred income -€38,988
no longer reported in 2025 (was €38,988)
- Trade debts -€22,930
down €22,930 (-97.6%), from €23,484 to €554
- Tax, wage and social debts -€13,429
down €13,429 (-52.7%), from €25,460 to €12,031
- Other debts +€5,000
up €5,000 (+27.1%), from €18,429 to €23,429
- Gross operating margin -€55,171
down €55,171 (-83.4%), from €66,133 to €10,962
- Taxes -€12,141
no longer reported in 2025 (was €12,141)
- Other operating charges +€5,073
up €5,073 (+1,504%), from €337 to €5,410
- Depreciation -€1,690
down €1,690 (-30.1%), from €5,614 to €3,924
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 | €221,984 | €150,441 | -€71,543 | -32.2% |
| Fixed assets | 21/28 | €18,758 | €12,871 | -€5,887 | -31.4% |
| Tangible fixed assets | 22/27 | €18,758 | €12,871 | -€5,887 | -31.4% |
| Plant, machinery and equipment | 23 | €1,641 | - | -€1,641 | |
| Furniture and vehicles | 24 | €17,117 | €12,871 | -€4,246 | -24.8% |
| Current assets | 29/58 | €203,226 | €137,571 | -€65,656 | -32.3% |
| Amounts receivable within one year | 40/41 | €88,822 | €53,637 | -€35,184 | -39.6% |
| Trade receivables | 40 | €35,763 | €1,194 | -€34,569 | -96.7% |
| Other amounts receivable | 41 | €53,059 | €52,443 | -€615 | -1.2% |
| Cash at bank and in hand | 54/58 | €67,086 | €83,933 | +€16,847 | +25.1% |
| Deferred charges and accrued income | 490/1 | €47,319 | - | -€47,319 | |
| Total equity and liabilities | 10/49 | €221,984 | €150,441 | -€71,543 | -32.2% |
| Equity | 10/15 | €115,624 | €114,428 | -€1,196 | -1.0% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,624 | €98,428 | -€1,196 | -1.2% |
| Amounts payable | 17/49 | €106,360 | €36,014 | -€70,346 | -66.1% |
| Amounts payable within one year | 42/48 | €67,372 | €36,014 | -€31,359 | -46.5% |
| Trade debts | 44 | €23,484 | €554 | -€22,930 | -97.6% |
| Suppliers | 440/4 | €23,484 | €554 | -€22,930 | -97.6% |
| Taxes, remuneration and social security | 45 | €25,460 | €12,031 | -€13,429 | -52.7% |
| Taxes | 450/3 | €25,460 | €12,031 | -€13,429 | -52.7% |
| Other amounts payable | 47/48 | €18,429 | €23,429 | +€5,000 | +27.1% |
| Accrued charges and deferred income | 492/3 | €38,988 | - | -€38,988 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,614 | €3,924 | -€1,690 | -30.1% |
| Other operating charges | 640/8 | €337 | €5,410 | +€5,073 | +1,504% |
| Non-recurring operating charges | 66A | - | €2,644 | +€2,644 | |
| Gross operating margin | 9900 | €66,133 | €10,962 | -€55,171 | -83.4% |
| Operating profit (loss) | 9901 | €60,182 | -€1,016 | -€61,198 | |
| Financial charges | 65/66B | €159 | €180 | +€21 | +13.0% |
| Recurring financial charges | 65 | €159 | €180 | +€21 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €60,022 | -€1,196 | -€61,219 | |
| Income taxes | 67/77 | €12,141 | - | -€12,141 | |
| Profit (loss) for the period | 9904 | €47,882 | -€1,196 | -€49,078 | |
| Profit (loss) for the period to be appropriated | 9905 | €47,882 | -€1,196 | -€49,078 |
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 14 October 2026 via checked.be.