AMB: 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.
AMB
Largest movements
- Cash -€31,686
down €31,686 (-47.9%), from €66,186 to €34,500
mainly Contributions, distributions and other (-€48,077) and Receivables within one year (-€22,943)
- Receivables within one year +€22,943
up €22,943 (+37.5%), from €61,183 to €84,126
of which Other amounts receivable: +€17,223
- Deferred charges and accrued income +€22,638
up €22,638 (+238.3%), from €9,499 to €32,136
- Reserves -€28,301
down €28,301 (-7.2%), from €391,546 to €363,245
of which Distributable reserves: -€28,301
- Other debts +€27,625
up €27,625 (+135.1%), from €20,452 to €48,077
- Trade debts +€14,628
up €14,628 (+864.3%), from €1,693 to €16,320
- Gross operating margin -€11,636
down €11,636 (-18.3%), from €63,457 to €51,821
- Taxes -€2,577
down €2,577 (-23.1%), from €11,181 to €8,603
- Financial charges -€2,021
down €2,021 (-61.9%), from €3,262 to €1,242
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 | €490,769 | €501,008 | +€10,240 | +2.1% |
| Fixed assets | 21/28 | €349,957 | €345,567 | -€4,390 | -1.3% |
| Tangible fixed assets | 22/27 | €348,717 | €344,327 | -€4,390 | -1.3% |
| Land and buildings | 22 | €345,409 | €340,773 | -€4,636 | -1.3% |
| Plant, machinery and equipment | 23 | €1,166 | €947 | -€218 | -18.7% |
| Furniture and vehicles | 24 | €2,143 | €2,607 | +€464 | +21.7% |
| Financial fixed assets | 28 | €1,240 | €1,240 | = | 0.0% |
| Current assets | 29/58 | €140,811 | €155,441 | +€14,629 | +10.4% |
| Stocks and contracts in progress | 3 | €3,944 | €4,679 | +€735 | +18.6% |
| Stocks | 30/36 | €3,944 | €4,679 | +€735 | +18.6% |
| Amounts receivable within one year | 40/41 | €61,183 | €84,126 | +€22,943 | +37.5% |
| Trade receivables | 40 | €54,172 | €59,892 | +€5,720 | +10.6% |
| Other amounts receivable | 41 | €7,011 | €24,234 | +€17,223 | +245.7% |
| Cash at bank and in hand | 54/58 | €66,186 | €34,500 | -€31,686 | -47.9% |
| Deferred charges and accrued income | 490/1 | €9,499 | €32,136 | +€22,638 | +238.3% |
| Total equity and liabilities | 10/49 | €490,769 | €501,008 | +€10,240 | +2.1% |
| Equity | 10/15 | €449,204 | €420,043 | -€29,161 | -6.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €391,546 | €363,245 | -€28,301 | -7.2% |
| Tax-exempt reserves | 132 | €4,380 | €4,380 | = | 0.0% |
| Distributable reserves | 133 | €387,166 | €358,865 | -€28,301 | -7.3% |
| Profit (loss) carried forward | 14 | €39,066 | €38,206 | -€860 | -2.2% |
| Amounts payable | 17/49 | €41,564 | €80,965 | +€39,401 | +94.8% |
| Amounts payable within one year | 42/48 | €41,564 | €80,965 | +€39,401 | +94.8% |
| Financial debts | 43 | €6,000 | €6,000 | = | 0.0% |
| Credit institutions | 430/8 | €6,000 | €6,000 | = | 0.0% |
| Trade debts | 44 | €1,693 | €16,320 | +€14,628 | +864.3% |
| Suppliers | 440/4 | €1,693 | €16,320 | +€14,628 | +864.3% |
| Taxes, remuneration and social security | 45 | €13,420 | €10,568 | -€2,852 | -21.3% |
| Taxes | 450/3 | €13,420 | €10,568 | -€2,852 | -21.3% |
| Other amounts payable | 47/48 | €20,452 | €48,077 | +€27,625 | +135.1% |
| Non-recurring operating income | 76A | - | €21,836 | +€21,836 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,347 | €16,592 | +€245 | +1.5% |
| Other operating charges | 640/8 | €7,007 | €6,738 | -€270 | -3.8% |
| Gross operating margin | 9900 | €63,457 | €51,821 | -€11,636 | -18.3% |
| Operating profit (loss) | 9901 | €40,103 | €28,492 | -€11,611 | -29.0% |
| Financial income | 75/76B | €19 | €269 | +€250 | +1338.4% |
| Recurring financial income | 75 | €19 | €269 | +€250 | +1338.4% |
| Financial charges | 65/66B | €3,262 | €1,242 | -€2,021 | -61.9% |
| Recurring financial charges | 65 | €3,262 | €1,242 | -€2,021 | -61.9% |
| Profit (loss) for the period before taxes | 9903 | €36,859 | €27,519 | -€9,340 | -25.3% |
| Income taxes | 67/77 | €11,181 | €8,603 | -€2,577 | -23.1% |
| Profit (loss) for the period | 9904 | €25,679 | €18,916 | -€6,762 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,679 | €18,916 | -€6,762 | -26.3% |
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 7 October 2026 via checked.be.