AMB IMMO: 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 IMMO
Largest movements
- Cash -€2,392
down €2,392 (-20.6%), from €11,584 to €9,193
mainly Net result for the year (-€2,010) and Trade debts (-€300)
- Profit (loss) carried forward -€2,010
down €2,010 (-89.0%), from -€2,259 to -€4,269
- Trade debts -€300
no longer reported in 2025 (was €300)
- Gross operating margin -€688
down €688 (-56.2%), from -€1,223 to -€1,912
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 | €13,041 | €10,731 | -€2,310 | -17.7% |
| Current assets | 29/58 | €13,041 | €10,731 | -€2,310 | -17.7% |
| Amounts receivable within one year | 40/41 | €1,457 | €1,538 | +€81 | +5.6% |
| Other amounts receivable | 41 | €1,457 | €1,538 | +€81 | +5.6% |
| Cash at bank and in hand | 54/58 | €11,584 | €9,193 | -€2,392 | -20.6% |
| Total equity and liabilities | 10/49 | €13,041 | €10,731 | -€2,310 | -17.7% |
| Equity | 10/15 | €12,741 | €10,731 | -€2,010 | -15.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,259 | -€4,269 | -€2,010 | -89.0% |
| Amounts payable | 17/49 | €300 | - | -€300 | |
| Amounts payable within one year | 42/48 | €300 | - | -€300 | |
| Trade debts | 44 | €300 | - | -€300 | |
| Suppliers | 440/4 | €300 | - | -€300 | |
| Gross operating margin | 9900 | -€1,223 | -€1,912 | -€688 | -56.2% |
| Operating profit (loss) | 9901 | -€1,223 | -€1,912 | -€688 | -56.2% |
| Financial income | 75/76B | €86 | €81 | -€5 | -5.3% |
| Recurring financial income | 75 | €86 | €81 | -€5 | -5.3% |
| Financial charges | 65/66B | €180 | €180 | = | 0.0% |
| Recurring financial charges | 65 | €180 | €180 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,318 | -€2,010 | -€693 | -52.6% |
| Profit (loss) for the period | 9904 | -€1,318 | -€2,010 | -€693 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,318 | -€2,010 | -€693 | -52.6% |
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 4 October 2026 via checked.be.