AMADE: 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.
AMADE
Largest movements
- Receivables within one year +€14,495
up €14,495 (+8.0%), from €180,198 to €194,693
of which Other amounts receivable: +€14,495
- Profit (loss) carried forward +€19,037
up €19,037 (+50.4%), from -€37,799 to -€18,762
- Gross operating margin -€1,201
down €1,201 (-5.0%), from €24,143 to €22,942
- Other operating charges +€251
up €251 (+7.2%), from €3,497 to €3,748
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 | €702,060 | €721,097 | +€19,037 | +2.7% |
| Fixed assets | 21/28 | €521,843 | €526,120 | +€4,277 | +0.8% |
| Tangible fixed assets | 22/27 | €521,793 | €526,070 | +€4,277 | +0.8% |
| Land and buildings | 22 | €521,793 | €526,070 | +€4,277 | +0.8% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €180,217 | €194,977 | +€14,760 | +8.2% |
| Amounts receivable within one year | 40/41 | €180,198 | €194,693 | +€14,495 | +8.0% |
| Trade receivables | 40 | €6,253 | €6,253 | = | 0.0% |
| Other amounts receivable | 41 | €173,945 | €188,440 | +€14,495 | +8.3% |
| Cash at bank and in hand | 54/58 | €19 | €284 | +€265 | +1394.7% |
| Total equity and liabilities | 10/49 | €702,060 | €721,097 | +€19,037 | +2.7% |
| Equity | 10/15 | €702,060 | €721,097 | +€19,037 | +2.7% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Revaluation surpluses | 12 | €449,343 | €449,343 | = | 0.0% |
| Reserves | 13 | €40,516 | €40,516 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40,516 | €40,516 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,280 | €14,280 | = | 0.0% |
| Other | 1319 | €26,236 | €26,236 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,799 | -€18,762 | +€19,037 | +50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150 | €110 | -€40 | -26.7% |
| Other operating charges | 640/8 | €3,497 | €3,748 | +€251 | +7.2% |
| Gross operating margin | 9900 | €24,143 | €22,942 | -€1,201 | -5.0% |
| Operating profit (loss) | 9901 | €20,496 | €19,084 | -€1,412 | -6.9% |
| Financial charges | 65/66B | €12 | €47 | +€35 | +291.7% |
| Recurring financial charges | 65 | €12 | €47 | +€35 | +291.7% |
| Profit (loss) for the period before taxes | 9903 | €20,484 | €19,037 | -€1,447 | -7.1% |
| Profit (loss) for the period | 9904 | €20,484 | €19,037 | -€1,447 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,484 | €19,037 | -€1,447 | -7.1% |
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 30 September 2026 via checked.be.