AM TRONIC: 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 TRONIC
Largest movements
- Tangible fixed assets +€13,467
new in 2025: €13,467
- Receivables within one year +€4,928
up €4,928 (+31.0%), from €15,898 to €20,826
of which Trade receivables: +€7,968
- Deferred charges and accrued income +€2,384
new in 2025: €2,384
- Cash +€1,530
up €1,530 (+22.6%), from €6,781 to €8,311
mainly Net result for the year (+€9,206) and Trade debts (+€7,939)
- Reserves +€15,475
new in 2025: €15,475
- Trade debts +€7,939
up €7,939 (+353%), from €2,250 to €10,190
- Profit (loss) carried forward -€6,269
down €6,269 (-100%), from €6,269 to €0
- Other debts +€5,217
new in 2025: €5,217
- Accrued charges and deferred income -€2,308
down €2,308 (-100%), from €2,308 to €0
- Turnover -€95,196
no longer reported in 2025 (was €95,196)
- Purchases and services -€88,822
no longer reported in 2025 (was €88,822)
- Gross operating margin +€9,440
up €9,440 (+148%), from €6,374 to €15,814
- Depreciation +€3,917
new in 2025: €3,917
- Other operating charges -€2,064
down €2,064 (-84.0%), from €2,455 to €392
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 | €22,679 | €44,987 | +€22,308 | +98.4% |
| Fixed assets | 21/28 | - | €13,467 | +€13,467 | |
| Tangible fixed assets | 22/27 | - | €13,467 | +€13,467 | |
| Plant, machinery and equipment | 23 | - | €13,467 | +€13,467 | |
| Current assets | 29/58 | €22,679 | €31,521 | +€8,841 | +39.0% |
| Amounts receivable within one year | 40/41 | €15,898 | €20,826 | +€4,928 | +31.0% |
| Trade receivables | 40 | €12,377 | €20,345 | +€7,968 | +64.4% |
| Other amounts receivable | 41 | €3,521 | €480 | -€3,041 | -86.4% |
| Cash at bank and in hand | 54/58 | €6,781 | €8,311 | +€1,530 | +22.6% |
| Deferred charges and accrued income | 490/1 | - | €2,384 | +€2,384 | |
| Total equity and liabilities | 10/49 | €22,679 | €44,987 | +€22,308 | +98.4% |
| Equity | 10/15 | €13,294 | €22,500 | +€9,206 | +69.2% |
| Contributions | 10/11 | €7,025 | €7,025 | = | 0.0% |
| Reserves | 13 | - | €15,475 | +€15,475 | |
| Distributable reserves | 133 | - | €15,475 | +€15,475 | |
| Profit (loss) carried forward | 14 | €6,269 | €0 | -€6,269 | -100% |
| Amounts payable | 17/49 | €9,385 | €22,487 | +€13,102 | +140% |
| Amounts payable within one year | 42/48 | €7,077 | €22,487 | +€15,411 | +218% |
| Financial debts | 43 | - | €666 | +€666 | |
| Credit institutions | 430/8 | - | €666 | +€666 | |
| Trade debts | 44 | €2,250 | €10,190 | +€7,939 | +353% |
| Suppliers | 440/4 | €2,250 | €10,190 | +€7,939 | +353% |
| Taxes, remuneration and social security | 45 | €4,826 | €6,415 | +€1,589 | +32.9% |
| Taxes | 450/3 | €4,826 | €6,415 | +€1,589 | +32.9% |
| Other amounts payable | 47/48 | - | €5,217 | +€5,217 | |
| Accrued charges and deferred income | 492/3 | €2,308 | €0 | -€2,308 | -100% |
| Turnover | 70 | €95,196 | - | -€95,196 | |
| Goods, raw materials, services and sundry goods | 60/61 | €88,822 | - | -€88,822 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,917 | +€3,917 | |
| Other operating charges | 640/8 | €2,455 | €392 | -€2,064 | -84.0% |
| Gross operating margin | 9900 | €6,374 | €15,814 | +€9,440 | +148% |
| Operating profit (loss) | 9901 | €3,918 | €11,505 | +€7,587 | +194% |
| Financial charges | 65/66B | - | €322 | +€322 | |
| Recurring financial charges | 65 | - | €322 | +€322 | |
| Profit (loss) for the period before taxes | 9903 | €3,918 | €11,183 | +€7,265 | +185% |
| Income taxes | 67/77 | €784 | €1,978 | +€1,194 | +152% |
| Profit (loss) for the period | 9904 | €3,135 | €9,206 | +€6,071 | +194% |
| Profit (loss) for the period to be appropriated | 9905 | €3,135 | €9,206 | +€6,071 | +194% |
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 22 October 2026 via checked.be.