AMB TRANSPORT: 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 TRANSPORT
Largest movements
- Receivables within one year +€6,238
up €6,238 (+31.6%), from €19,759 to €25,998
of which Trade receivables: +€9,244
- Tangible fixed assets -€4,292
down €4,292 (-39.8%), from €10,776 to €6,483
- Deferred charges and accrued income -€2,638
no longer reported in 2025 (was €2,638)
- Trade debts -€4,695
down €4,695 (-22.9%), from €20,485 to €15,790
- Other debts +€3,488
new in 2025: €3,488
- Profit (loss) carried forward +€1,775
up €1,775 (+23.4%), from -€7,577 to -€5,802
- Tax, wage and social debts -€1,275
down €1,275 (-32.7%), from €3,904 to €2,629
of which Taxes: -€2,680
- Gross operating margin +€12,202
up €12,202, from -€5,058 to €7,144
- Depreciation -€1,487
down €1,487 (-25.7%), from €5,780 to €4,292
- Other operating charges +€947
new in 2025: €947
- Provisions -€805
no longer reported in 2025 (was €805)
- Financial charges -€313
down €313 (-70.8%), from €442 to €129
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 | €33,332 | €32,625 | -€707 | -2.1% |
| Fixed assets | 21/28 | €10,776 | €6,483 | -€4,292 | -39.8% |
| Tangible fixed assets | 22/27 | €10,776 | €6,483 | -€4,292 | -39.8% |
| Furniture and vehicles | 24 | €10,776 | €6,483 | -€4,292 | -39.8% |
| Current assets | 29/58 | €22,557 | €26,142 | +€3,585 | +15.9% |
| Amounts receivable within one year | 40/41 | €19,759 | €25,998 | +€6,238 | +31.6% |
| Trade receivables | 40 | €10,961 | €20,205 | +€9,244 | +84.3% |
| Other amounts receivable | 41 | €8,799 | €5,793 | -€3,006 | -34.2% |
| Cash at bank and in hand | 54/58 | €159 | €145 | -€15 | -9.2% |
| Deferred charges and accrued income | 490/1 | €2,638 | - | -€2,638 | |
| Total equity and liabilities | 10/49 | €33,332 | €32,625 | -€707 | -2.1% |
| Equity | 10/15 | €8,763 | €10,538 | +€1,775 | +20.3% |
| Contributions | 10/11 | €16,340 | €16,340 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,577 | -€5,802 | +€1,775 | +23.4% |
| Amounts payable | 17/49 | €24,569 | €22,087 | -€2,482 | -10.1% |
| Amounts payable within one year | 42/48 | €24,569 | €22,087 | -€2,482 | -10.1% |
| Current portion of amounts payable after more than one year | 42 | €180 | €180 | = | 0.0% |
| Trade debts | 44 | €20,485 | €15,790 | -€4,695 | -22.9% |
| Suppliers | 440/4 | €20,485 | €15,790 | -€4,695 | -22.9% |
| Taxes, remuneration and social security | 45 | €3,904 | €2,629 | -€1,275 | -32.7% |
| Taxes | 450/3 | €3,904 | €1,224 | -€2,680 | -68.6% |
| Remuneration and social security | 454/9 | - | €1,405 | +€1,405 | |
| Other amounts payable | 47/48 | - | €3,488 | +€3,488 | |
| Non-recurring operating income | 76A | €32 | €4,545 | +€4,513 | +14,074% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,780 | €4,292 | -€1,487 | -25.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €805 | - | -€805 | |
| Other operating charges | 640/8 | - | €947 | +€947 | |
| Gross operating margin | 9900 | -€5,058 | €7,144 | +€12,202 | |
| Operating profit (loss) | 9901 | -€11,643 | €1,904 | +€13,547 | |
| Financial charges | 65/66B | €442 | €129 | -€313 | -70.8% |
| Recurring financial charges | 65 | €442 | €129 | -€313 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,084 | €1,775 | +€13,859 | |
| Profit (loss) for the period | 9904 | -€12,084 | €1,775 | +€13,859 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,084 | €1,775 | +€13,859 |
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 1 November 2026 via checked.be.