Amate: 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.
Amate
Largest movements
- Tangible fixed assets -€654
down €654 (-18.2%), from €3,590 to €2,935
of which Land and buildings: -€407
- Cash -€251
down €251 (-6.7%), from €3,763 to €3,512
mainly Net result for the year (-€1,374)
- Profit (loss) carried forward -€1,374
down €1,374 (-9.7%), from -€14,154 to -€15,528
- Other debts +€431
up €431 (+98.5%), from €438 to €869
- Taxes +€1,500
no longer reported in 2025 (was -€1,500)
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
- Financial charges +€35
up €35 (+7.1%), from €489 to €524
- Gross operating margin -€12
down €12 (-19.2%), from -€64 to -€76
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 | €7,450 | €6,544 | -€905 | -12.2% |
| Fixed assets | 21/28 | €3,590 | €2,935 | -€654 | -18.2% |
| Tangible fixed assets | 22/27 | €3,590 | €2,935 | -€654 | -18.2% |
| Land and buildings | 22 | €3,126 | €2,719 | -€407 | -13.0% |
| Plant, machinery and equipment | 23 | €464 | €217 | -€247 | -53.3% |
| Current assets | 29/58 | €3,860 | €3,609 | -€251 | -6.5% |
| Amounts receivable within one year | 40/41 | €97 | €97 | = | 0.0% |
| Other amounts receivable | 41 | €97 | €97 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,763 | €3,512 | -€251 | -6.7% |
| Total equity and liabilities | 10/49 | €7,450 | €6,544 | -€905 | -12.2% |
| Equity | 10/15 | €7,012 | €5,638 | -€1,374 | -19.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,165 | €1,165 | = | 0.0% |
| Distributable reserves | 133 | €1,165 | €1,165 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,154 | -€15,528 | -€1,374 | -9.7% |
| Amounts payable | 17/49 | €438 | €907 | +€469 | +107.0% |
| Amounts payable within one year | 42/48 | €438 | €907 | +€469 | +107.0% |
| Trade debts | 44 | - | €37 | +€37 | |
| Suppliers | 440/4 | - | €37 | +€37 | |
| Other amounts payable | 47/48 | €438 | €869 | +€431 | +98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €654 | €654 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | -€64 | -€76 | -€12 | -19.2% |
| Operating profit (loss) | 9901 | -€1,224 | -€851 | +€373 | +30.5% |
| Financial charges | 65/66B | €489 | €524 | +€35 | +7.1% |
| Recurring financial charges | 65 | €489 | €524 | +€35 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,713 | -€1,374 | +€338 | +19.8% |
| Income taxes | 67/77 | -€1,500 | - | +€1,500 | |
| Profit (loss) for the period | 9904 | -€213 | -€1,374 | -€1,162 | -546.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€213 | -€1,374 | -€1,162 | -546.6% |
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 10 October 2026 via checked.be.