AMB Consulting: 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.
AMB Consulting
Largest movements
- Cash +€25,089
up €25,089 (+123%), from €20,355 to €45,444
mainly Net result for the year (+€35,663) and Tax, wage and social debts (+€17,048)
- Receivables within one year +€24,859
up €24,859 (+214%), from €11,620 to €36,479
of which Trade receivables: +€14,581
- Profit (loss) carried forward +€35,663
up €35,663 (+273%), from €13,054 to €48,717
- Tax, wage and social debts +€17,048
up €17,048 (+147%), from €11,573 to €28,621
of which Taxes: +€9,464
- Other debts -€1,965
down €1,965 (-40.5%), from €4,854 to €2,889
- Gross operating margin +€28,962
up €28,962 (+177%), from €16,399 to €45,361
- Taxes +€6,418
up €6,418 (+197%), from €3,264 to €9,681
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.
Derived cash bridge
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 | €31,974 | €82,236 | +€50,261 | +157% |
| Current assets | 29/58 | €31,974 | €82,236 | +€50,261 | +157% |
| Amounts receivable within one year | 40/41 | €11,620 | €36,479 | +€24,859 | +214% |
| Trade receivables | 40 | €9,620 | €24,200 | +€14,581 | +152% |
| Other amounts receivable | 41 | €2,000 | €12,279 | +€10,279 | +514% |
| Cash at bank and in hand | 54/58 | €20,355 | €45,444 | +€25,089 | +123% |
| Deferred charges and accrued income | 490/1 | - | €313 | +€313 | |
| Total equity and liabilities | 10/49 | €31,974 | €82,236 | +€50,261 | +157% |
| Equity | 10/15 | €15,054 | €50,717 | +€35,663 | +237% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,054 | €48,717 | +€35,663 | +273% |
| Amounts payable | 17/49 | €16,920 | €31,518 | +€14,598 | +86.3% |
| Amounts payable within one year | 42/48 | €16,630 | €31,518 | +€14,888 | +89.5% |
| Trade debts | 44 | €203 | €8 | -€195 | -96.0% |
| Suppliers | 440/4 | €203 | €8 | -€195 | -96.0% |
| Taxes, remuneration and social security | 45 | €11,573 | €28,621 | +€17,048 | +147% |
| Taxes | 450/3 | €8,573 | €18,038 | +€9,464 | +110% |
| Remuneration and social security | 454/9 | €3,000 | €10,584 | +€7,584 | +253% |
| Other amounts payable | 47/48 | €4,854 | €2,889 | -€1,965 | -40.5% |
| Accrued charges and deferred income | 492/3 | €290 | - | -€290 | |
| Other operating charges | 640/8 | €81 | €220 | +€139 | +171% |
| Gross operating margin | 9900 | €16,399 | €45,361 | +€28,962 | +177% |
| Operating profit (loss) | 9901 | €16,318 | €45,141 | +€28,823 | +177% |
| Financial income | 75/76B | - | €280 | +€280 | |
| Recurring financial income | 75 | - | €280 | +€280 | |
| Financial charges | 65/66B | - | €76 | +€76 | |
| Recurring financial charges | 65 | - | €76 | +€76 | |
| Profit (loss) for the period before taxes | 9903 | €16,318 | €45,345 | +€29,027 | +178% |
| Income taxes | 67/77 | €3,264 | €9,681 | +€6,418 | +197% |
| Profit (loss) for the period | 9904 | €13,054 | €35,663 | +€22,609 | +173% |
| Profit (loss) for the period to be appropriated | 9905 | €13,054 | €35,663 | +€22,609 | +173% |
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 27 October 2026 via checked.be.