Skip to content

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.

What changed

AMBA

BE 0794.354.378
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€647
2024 · -€505-€142
Equity
-€446
2024 · €201-€647
Cash
€138
2024 · €1,200-€1,062
Balance sheet total
€138
2024 · €1,200-€1,062

Largest movements

2024 to 2025
Assets
  • Cash -€1,062

    down €1,062 (-88.5%), from €1,200 to €138

    mainly Net result for the year (-€647) and Other debts (-€415)

Equity and liabilities
  • Profit (loss) carried forward -€647

    down €647 (-28.2%), from -€2,299 to -€2,946

  • Other debts -€415

    down €415 (-41.5%), from €999 to €584

Income statement
  • Gross operating margin -€66

    new in 2025: -€66

  • Financial charges +€62

    new in 2025: €62

  • Other operating charges +€14

    up €14 (+2.8%), from €505 to €520

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€505
Other operating charges -€14
Other operating items -€66
Financial charges -€62
Result 2025 -€647
lowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations -€1,062
Investment €0
Financing €0
Cash 2024 €1,200
Net result for the year -€647
Other debts -€415
Cash 2025 €138
takes cash out
Every line side by side 18 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,200 €138 -€1,062 -88.5%
Current assets 29/58 €1,200 €138 -€1,062 -88.5%
Cash at bank and in hand 54/58 €1,200 €138 -€1,062 -88.5%
Total equity and liabilities 10/49 €1,200 €138 -€1,062 -88.5%
Equity 10/15 €201 -€446 -€647
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€2,299 -€2,946 -€647 -28.2%
Amounts payable 17/49 €999 €584 -€415 -41.5%
Amounts payable within one year 42/48 €999 €584 -€415 -41.5%
Other amounts payable 47/48 €999 €584 -€415 -41.5%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Gross operating margin 9900 - -€66 -€66
Operating profit (loss) 9901 -€505 -€585 -€80 -15.8%
Financial charges 65/66B - €62 +€62
Recurring financial charges 65 - €62 +€62
Profit (loss) for the period before taxes 9903 -€505 -€647 -€142 -28.1%
Profit (loss) for the period 9904 -€505 -€647 -€142 -28.1%
Profit (loss) for the period to be appropriated 9905 -€505 -€647 -€142 -28.1%

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 15 October 2026 via checked.be.