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AMAR: 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.

What changed

AMAR

BE 0794.672.894
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€204,788
2024 · €107,867+€96,921
Equity
€334,234
2024 · €129,445+€204,789
Cash
€340,550
2024 · €87,987+€252,563
Balance sheet total
€521,281
2024 · €235,148+€286,133

Largest movements

2024 to 2025
Assets
  • Cash +€252,563

    up €252,563 (+287.0%), from €87,987 to €340,550

    mainly Net result for the year (+€204,788) and Tax, wage and social debts (+€52,892)

  • Deferred charges and accrued income +€78,498

    up €78,498 (+170.7%), from €45,984 to €124,482

  • Current investments -€30,000

    no longer reported in 2025 (was €30,000)

  • Tangible fixed assets -€14,928

    down €14,928 (-21.0%), from €71,177 to €56,249

Equity and liabilities
  • Reserves +€204,789

    up €204,789 (+161.3%), from €126,945 to €331,734

  • Tax, wage and social debts +€52,892

    up €52,892 (+161.3%), from €32,787 to €85,679

  • Other debts +€33,245

    up €33,245 (+166225.5%), from €20 to €33,265

  • Debts after one year -€15,728

    down €15,728 (-27.2%), from €57,753 to €42,025

  • Trade debts +€10,350

    new in 2025: €10,350

Income statement
  • Gross operating margin +€212,802

    up €212,802 (+136.3%), from €156,105 to €368,907

  • Taxes +€54,474

    up €54,474 (+144.3%), from €37,763 to €92,237

  • Financial charges +€54,170

    up €54,170 (+3452.5%), from €1,569 to €55,739

  • Depreciation +€7,066

    up €7,066 (+77.8%), from €9,078 to €16,144

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €107,867
Gross operating margin +€212,802
Depreciation -€7,066
Other operating charges -€160
Financial income -€10
Financial charges -€54,170
Taxes -€54,474
Result 2025 €204,788

Cash bridge derived

cash 2024 to 2025

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.

From operations +€238,922
Investment +€28,784
Financing -€15,143
Cash 2024 €87,987
Net result for the year +€204,788
Depreciation +€16,144
Deferred charges and accrued income -€78,498
Trade debts +€10,350
Tax, wage and social debts +€52,892
Other debts +€33,245
Investment in fixed assets (net) -€1,216
Current investments +€30,000
Debts after one year -€15,728
Current portion of long-term debt +€584
Contributions, distributions and other +€1
Cash 2025 €340,550
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €235,148 €521,281 +€286,133 +121.7%
Fixed assets 21/28 €71,177 €56,249 -€14,928 -21.0%
Tangible fixed assets 22/27 €71,177 €56,249 -€14,928 -21.0%
Furniture and vehicles 24 €71,177 €56,249 -€14,928 -21.0%
Current assets 29/58 €163,971 €465,032 +€301,061 +183.6%
Current investments 50/53 €30,000 - -€30,000
Cash at bank and in hand 54/58 €87,987 €340,550 +€252,563 +287.0%
Deferred charges and accrued income 490/1 €45,984 €124,482 +€78,498 +170.7%
Total equity and liabilities 10/49 €235,148 €521,281 +€286,133 +121.7%
Equity 10/15 €129,445 €334,234 +€204,789 +158.2%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €126,945 €331,734 +€204,789 +161.3%
Distributable reserves 133 €126,945 €331,734 +€204,789 +161.3%
Amounts payable 17/49 €105,703 €187,047 +€81,344 +77.0%
Amounts payable after more than one year 17 €57,753 €42,025 -€15,728 -27.2%
Financial debts 170/4 €57,753 €42,025 -€15,728 -27.2%
Amounts payable within one year 42/48 €47,950 €145,022 +€97,072 +202.4%
Current portion of amounts payable after more than one year 42 €15,143 €15,727 +€584 +3.9%
Trade debts 44 - €10,350 +€10,350
Suppliers 440/4 - €10,350 +€10,350
Taxes, remuneration and social security 45 €32,787 €85,679 +€52,892 +161.3%
Taxes 450/3 €32,787 €85,679 +€52,892 +161.3%
Other amounts payable 47/48 €20 €33,265 +€33,245 +166225.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,078 €16,144 +€7,066 +77.8%
Other operating charges 640/8 - €160 +€160
Gross operating margin 9900 €156,105 €368,907 +€212,802 +136.3%
Operating profit (loss) 9901 €147,027 €352,603 +€205,576 +139.8%
Financial income 75/76B €172 €162 -€10 -5.8%
Recurring financial income 75 €172 €162 -€10 -5.8%
Financial charges 65/66B €1,569 €55,739 +€54,170 +3452.5%
Recurring financial charges 65 €1,569 €55,739 +€54,170 +3452.5%
Profit (loss) for the period before taxes 9903 €145,630 €297,026 +€151,396 +104.0%
Income taxes 67/77 €37,763 €92,237 +€54,474 +144.3%
Profit (loss) for the period 9904 €107,867 €204,788 +€96,921 +89.9%
Profit (loss) for the period to be appropriated 9905 €107,867 €204,788 +€96,921 +89.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.