AMAKEM: 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.
AMAKEM
Largest movements
- Cash -€106,959
down €106,959 (-20.4%), from €523,243 to €416,285
mainly Other debts (-€100,000) and Net result for the year (-€5,969)
- Other debts -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Profit (loss) carried forward -€5,969
down €5,969 (-0.1%), from -€5.1m to -€5.1m
- Gross operating margin -€298,092
down €298,092, from €289,970 to -€8,122
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 | €527,079 | €421,110 | -€105,969 | -20.1% |
| Current assets | 29/58 | €527,079 | €421,110 | -€105,969 | -20.1% |
| Amounts receivable within one year | 40/41 | €2,085 | €3,075 | +€990 | +47.5% |
| Trade receivables | 40 | €1,247 | €1,585 | +€338 | +27.1% |
| Other amounts receivable | 41 | €838 | €1,489 | +€652 | +77.8% |
| Cash at bank and in hand | 54/58 | €523,243 | €416,285 | -€106,959 | -20.4% |
| Deferred charges and accrued income | 490/1 | €1,751 | €1,751 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €527,079 | €421,110 | -€105,969 | -20.1% |
| Equity | 10/15 | €427,079 | €421,110 | -€5,969 | -1.4% |
| Contributions | 10/11 | €5,543,680 | €5,543,680 | = | 0.0% |
| Capital | 10 | €420,515 | €420,515 | = | 0.0% |
| Issued capital | 100 | €420,515 | €420,515 | = | 0.0% |
| Outside capital | 11 | €5,123,165 | €5,123,165 | = | 0.0% |
| Share premium | 1100/10 | €5,123,165 | €5,123,165 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,116,601 | -€5,122,570 | -€5,969 | -0.1% |
| Amounts payable | 17/49 | €100,000 | €0 | -€100,000 | -100.0% |
| Amounts payable within one year | 42/48 | €100,000 | €0 | -€100,000 | -100.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €100,000 | €0 | -€100,000 | -100.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €289,970 | -€8,122 | -€298,092 | |
| Operating profit (loss) | 9901 | €289,521 | -€8,584 | -€298,105 | |
| Financial income | 75/76B | €1,460 | €2,768 | +€1,308 | +89.6% |
| Recurring financial income | 75 | €1,460 | €2,768 | +€1,308 | +89.6% |
| Financial charges | 65/66B | €152 | €153 | +€2 | +1.0% |
| Recurring financial charges | 65 | €152 | €153 | +€2 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €290,829 | -€5,969 | -€296,798 | |
| Profit (loss) for the period | 9904 | €290,829 | -€5,969 | -€296,798 | |
| Profit (loss) for the period to be appropriated | 9905 | €290,829 | -€5,969 | -€296,798 |
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.