AMACON: 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.
AMACON
Largest movements
- Receivables within one year -€2,679
down €2,679 (-10.3%), from €26,040 to €23,360
of which Other amounts receivable: -€2,679
- Profit (loss) carried forward -€2,509
down €2,509 (-14.0%), from €17,917 to €15,408
- Trade debts -€327
no longer reported in 2025 (was €327)
- Gross operating margin +€462
up €462 (+18.1%), from -€2,555 to -€2,093
- Other operating charges -€327
down €327 (-47.2%), from €693 to €366
- Depreciation -€170
no longer reported in 2025 (was €170)
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 | €26,241 | €23,406 | -€2,836 | -10.8% |
| Fixed assets | 21/28 | €45 | €45 | = | 0.0% |
| Tangible fixed assets | 22/27 | €45 | €45 | = | 0.0% |
| Furniture and vehicles | 24 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €26,197 | €23,361 | -€2,836 | -10.8% |
| Amounts receivable within one year | 40/41 | €26,040 | €23,360 | -€2,679 | -10.3% |
| Trade receivables | 40 | €12,000 | €12,000 | = | 0.0% |
| Other amounts receivable | 41 | €14,040 | €11,360 | -€2,679 | -19.1% |
| Cash at bank and in hand | 54/58 | €157 | €1 | -€156 | -99.5% |
| Total equity and liabilities | 10/49 | €26,241 | €23,406 | -€2,836 | -10.8% |
| Equity | 10/15 | €25,915 | €23,406 | -€2,509 | -9.7% |
| Contributions | 10/11 | €6,138 | €6,138 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,917 | €15,408 | -€2,509 | -14.0% |
| Amounts payable | 17/49 | €327 | - | -€327 | |
| Amounts payable within one year | 42/48 | €327 | - | -€327 | |
| Trade debts | 44 | €327 | - | -€327 | |
| Suppliers | 440/4 | €327 | - | -€327 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €170 | - | -€170 | |
| Other operating charges | 640/8 | €693 | €366 | -€327 | -47.2% |
| Gross operating margin | 9900 | -€2,555 | -€2,093 | +€462 | +18.1% |
| Operating profit (loss) | 9901 | -€3,419 | -€2,459 | +€960 | +28.1% |
| Financial charges | 65/66B | €56 | €50 | -€7 | -12.2% |
| Recurring financial charges | 65 | €56 | €50 | -€7 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,475 | -€2,509 | +€967 | +27.8% |
| Profit (loss) for the period | 9904 | -€3,475 | -€2,509 | +€967 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,475 | -€2,509 | +€967 | +27.8% |
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 8 October 2026 via checked.be.