AMADENT: 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.
AMADENT
Largest movements
- Cash +€34,382
up €34,382 (+81.0%), from €42,428 to €76,810
mainly Net result for the year (+€39,002) and Receivables within one year (+€20,928)
- Receivables within one year -€20,928
no longer reported in 2025 (was €20,928)
of which Trade receivables: -€19,038
- Other debts +€18,691
up €18,691 (+84.6%), from €22,087 to €40,778
- Trade debts -€11,606
down €11,606 (-83.6%), from €13,888 to €2,282
- Tax, wage and social debts +€8,061
up €8,061 (+216.9%), from €3,716 to €11,777
- Current portion of long-term debt -€3,591
no longer reported in 2025 (was €3,591)
- Gross operating margin +€25,656
up €25,656 (+52.3%), from €49,077 to €74,733
- Taxes +€7,823
up €7,823 (+86.5%), from €9,039 to €16,862
- Depreciation -€2,346
down €2,346 (-12.3%), from €19,038 to €16,692
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 | €200,152 | €212,019 | +€11,867 | +5.9% |
| Fixed assets | 21/28 | €135,623 | €134,044 | -€1,579 | -1.2% |
| Tangible fixed assets | 22/27 | €135,623 | €134,044 | -€1,579 | -1.2% |
| Land and buildings | 22 | €106,231 | €101,685 | -€4,546 | -4.3% |
| Furniture and vehicles | 24 | €29,392 | €32,359 | +€2,967 | +10.1% |
| Current assets | 29/58 | €64,529 | €77,975 | +€13,446 | +20.8% |
| Amounts receivable within one year | 40/41 | €20,928 | - | -€20,928 | |
| Trade receivables | 40 | €19,038 | - | -€19,038 | |
| Other amounts receivable | 41 | €1,890 | - | -€1,890 | |
| Cash at bank and in hand | 54/58 | €42,428 | €76,810 | +€34,382 | +81.0% |
| Deferred charges and accrued income | 490/1 | €1,173 | €1,165 | -€8 | -0.7% |
| Total equity and liabilities | 10/49 | €200,152 | €212,019 | +€11,867 | +5.9% |
| Equity | 10/15 | €156,870 | €157,182 | +€312 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €115,647 | €115,957 | +€310 | +0.3% |
| Tax-exempt reserves | 132 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €103,147 | €103,457 | +€310 | +0.3% |
| Profit (loss) carried forward | 14 | €22,623 | €22,625 | +€2 | 0.0% |
| Amounts payable | 17/49 | €43,282 | €54,837 | +€11,555 | +26.7% |
| Amounts payable within one year | 42/48 | €43,282 | €54,837 | +€11,555 | +26.7% |
| Current portion of amounts payable after more than one year | 42 | €3,591 | - | -€3,591 | |
| Trade debts | 44 | €13,888 | €2,282 | -€11,606 | -83.6% |
| Suppliers | 440/4 | €13,888 | €2,282 | -€11,606 | -83.6% |
| Taxes, remuneration and social security | 45 | €3,716 | €11,777 | +€8,061 | +216.9% |
| Taxes | 450/3 | €3,716 | €11,777 | +€8,061 | +216.9% |
| Other amounts payable | 47/48 | €22,087 | €40,778 | +€18,691 | +84.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,038 | €16,692 | -€2,346 | -12.3% |
| Other operating charges | 640/8 | €1,971 | €1,983 | +€12 | +0.6% |
| Gross operating margin | 9900 | €49,077 | €74,733 | +€25,656 | +52.3% |
| Operating profit (loss) | 9901 | €28,068 | €56,058 | +€27,990 | +99.7% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €245 | €194 | -€51 | -20.8% |
| Recurring financial charges | 65 | €245 | €194 | -€51 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €27,824 | €55,864 | +€28,040 | +100.8% |
| Income taxes | 67/77 | €9,039 | €16,862 | +€7,823 | +86.5% |
| Profit (loss) for the period | 9904 | €18,785 | €39,002 | +€20,217 | +107.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,785 | €39,002 | +€20,217 | +107.6% |
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 4 October 2026 via checked.be.