AMBA: 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.
AMBA
Largest movements
- Receivables within one year -€11,651
down €11,651 (-13.6%), from €85,893 to €74,242
of which Trade receivables: -€14,423
- Cash -€10,134
down €10,134 (-36.3%), from €27,903 to €17,769
mainly Tax, wage and social debts (-€17,677) and Net result for the year (-€7,862)
- Intangible fixed assets -€3,000
no longer reported in 2025 (was €3,000)
- Tangible fixed assets -€1,449
down €1,449 (-27.5%), from €5,263 to €3,814
of which Furniture and vehicles: -€996
- Tax, wage and social debts -€17,677
down €17,677 (-48.4%), from €36,509 to €18,832
of which Remuneration and social security: -€16,526
- Profit (loss) carried forward -€7,862
down €7,862 (-36.8%), from -€21,367 to -€29,229
- Other operating charges -€31,275
down €31,275 (-86.7%), from €36,052 to €4,778
- Staff costs +€23,757
up €23,757 (+18.2%), from €130,889 to €154,646
- Taxes -€5,067
down €5,067, from €3,959 to -€1,108
- Financial income -€4,504
no longer reported in 2025 (was €4,504)
- Financial charges -€3,933
down €3,933 (-95.1%), from €4,137 to €204
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 | €124,212 | €98,145 | -€26,067 | -21.0% |
| Fixed assets | 21/28 | €10,098 | €5,649 | -€4,449 | -44.1% |
| Intangible fixed assets | 21 | €3,000 | - | -€3,000 | |
| Tangible fixed assets | 22/27 | €5,263 | €3,814 | -€1,449 | -27.5% |
| Plant, machinery and equipment | 23 | €933 | €480 | -€453 | -48.5% |
| Furniture and vehicles | 24 | €4,330 | €3,334 | -€996 | -23.0% |
| Financial fixed assets | 28 | €1,835 | €1,835 | = | 0.0% |
| Current assets | 29/58 | €114,114 | €92,496 | -€21,618 | -18.9% |
| Stocks and contracts in progress | 3 | €318 | €137 | -€181 | -57.0% |
| Stocks | 30/36 | €318 | €137 | -€181 | -57.0% |
| Amounts receivable within one year | 40/41 | €85,893 | €74,242 | -€11,651 | -13.6% |
| Trade receivables | 40 | €14,423 | - | -€14,423 | |
| Other amounts receivable | 41 | €71,470 | €74,242 | +€2,772 | +3.9% |
| Cash at bank and in hand | 54/58 | €27,903 | €17,769 | -€10,134 | -36.3% |
| Deferred charges and accrued income | 490/1 | - | €349 | +€349 | |
| Total equity and liabilities | 10/49 | €124,212 | €98,145 | -€26,067 | -21.0% |
| Equity | 10/15 | €82,061 | €74,199 | -€7,862 | -9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €84,828 | €84,828 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €82,968 | €82,968 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,367 | -€29,229 | -€7,862 | -36.8% |
| Amounts payable | 17/49 | €42,151 | €23,946 | -€18,205 | -43.2% |
| Amounts payable within one year | 42/48 | €42,151 | €23,946 | -€18,205 | -43.2% |
| Trade debts | 44 | €5,642 | €5,114 | -€528 | -9.4% |
| Suppliers | 440/4 | €5,642 | €5,114 | -€528 | -9.4% |
| Taxes, remuneration and social security | 45 | €36,509 | €18,832 | -€17,677 | -48.4% |
| Taxes | 450/3 | €13,302 | €12,151 | -€1,151 | -8.7% |
| Remuneration and social security | 454/9 | €23,207 | €6,681 | -€16,526 | -71.2% |
| Remuneration, social security and pensions | 62 | €130,889 | €154,646 | +€23,757 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,342 | €5,034 | -€308 | -5.8% |
| Other operating charges | 640/8 | €36,052 | €4,778 | -€31,275 | -86.7% |
| Gross operating margin | 9900 | €154,508 | €155,693 | +€1,184 | +0.8% |
| Operating profit (loss) | 9901 | -€17,775 | -€8,765 | +€9,010 | +50.7% |
| Financial income | 75/76B | €4,504 | - | -€4,504 | |
| Recurring financial income | 75 | €4,504 | - | -€4,504 | |
| Financial charges | 65/66B | €4,137 | €204 | -€3,933 | -95.1% |
| Recurring financial charges | 65 | €4,137 | €204 | -€3,933 | -95.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,408 | -€8,969 | +€8,439 | +48.5% |
| Income taxes | 67/77 | €3,959 | -€1,108 | -€5,067 | |
| Profit (loss) for the period | 9904 | -€21,367 | -€7,862 | +€13,506 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,367 | -€7,862 | +€13,506 | +63.2% |
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 16 October 2026 via checked.be.