Amager: 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.
Amager
Largest movements
- Cash +€49,413
up €49,413 (+131.5%), from €37,576 to €86,989
mainly Net result for the year (+€87,024) and Receivables within one year (+€10,221)
- Tangible fixed assets +€46,108
new in 2025: €46,108
- Receivables within one year -€10,221
down €10,221 (-16.8%), from €60,903 to €50,683
of which Trade receivables: -€24,200
- Reserves +€87,024
up €87,024 (+155.0%), from €56,132 to €143,156
- Trade debts -€4,488
down €4,488 (-93.7%), from €4,787 to €299
- Tax, wage and social debts +€2,764
up €2,764 (+8.0%), from €34,560 to €37,325
of which Taxes: +€7,940
- Gross operating margin +€43,859
up €43,859 (+61.9%), from €70,888 to €114,747
- Taxes +€8,852
up €8,852 (+62.0%), from €14,270 to €23,122
- Depreciation +€3,646
new in 2025: €3,646
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 | €98,479 | €183,780 | +€85,301 | +86.6% |
| Fixed assets | 21/28 | - | €46,108 | +€46,108 | |
| Tangible fixed assets | 22/27 | - | €46,108 | +€46,108 | |
| Furniture and vehicles | 24 | - | €46,108 | +€46,108 | |
| Current assets | 29/58 | €98,479 | €137,672 | +€39,192 | +39.8% |
| Amounts receivable within one year | 40/41 | €60,903 | €50,683 | -€10,221 | -16.8% |
| Trade receivables | 40 | €48,400 | €24,200 | -€24,200 | -50.0% |
| Other amounts receivable | 41 | €12,503 | €26,483 | +€13,979 | +111.8% |
| Cash at bank and in hand | 54/58 | €37,576 | €86,989 | +€49,413 | +131.5% |
| Total equity and liabilities | 10/49 | €98,479 | €183,780 | +€85,301 | +86.6% |
| Equity | 10/15 | €59,132 | €146,156 | +€87,024 | +147.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | €3,000 | - | -€3,000 | |
| Reserves | 13 | €56,132 | €143,156 | +€87,024 | +155.0% |
| Distributable reserves | 133 | €56,132 | €143,156 | +€87,024 | +155.0% |
| Amounts payable | 17/49 | €39,347 | €37,624 | -€1,723 | -4.4% |
| Amounts payable within one year | 42/48 | €39,347 | €37,624 | -€1,723 | -4.4% |
| Trade debts | 44 | €4,787 | €299 | -€4,488 | -93.7% |
| Suppliers | 440/4 | €4,787 | €299 | -€4,488 | -93.7% |
| Taxes, remuneration and social security | 45 | €34,560 | €37,325 | +€2,764 | +8.0% |
| Taxes | 450/3 | €29,384 | €37,325 | +€7,940 | +27.0% |
| Remuneration and social security | 454/9 | €5,176 | - | -€5,176 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,646 | +€3,646 | |
| Other operating charges | 640/8 | €320 | €595 | +€275 | +85.8% |
| Gross operating margin | 9900 | €70,888 | €114,747 | +€43,859 | +61.9% |
| Operating profit (loss) | 9901 | €70,568 | €110,506 | +€39,938 | +56.6% |
| Financial charges | 65/66B | €166 | €360 | +€194 | +116.9% |
| Recurring financial charges | 65 | €166 | €360 | +€194 | +116.9% |
| Profit (loss) for the period before taxes | 9903 | €70,402 | €110,146 | +€39,744 | +56.5% |
| Income taxes | 67/77 | €14,270 | €23,122 | +€8,852 | +62.0% |
| Profit (loss) for the period | 9904 | €56,132 | €87,024 | +€30,892 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,132 | €87,024 | +€30,892 | +55.0% |
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 12 October 2026 via checked.be.