AMBER AERTS: 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.
AMBER AERTS
Largest movements
- Receivables within one year +€3,773
new in 2025: €3,773
- Cash -€3,405
down €3,405 (-66.6%), from €5,117 to €1,711
mainly Receivables within one year (-€3,773) and Trade debts (-€349)
- Tangible fixed assets -€493
down €493 (-50.3%), from €979 to €486
- Trade debts -€349
down €349 (-56.4%), from €619 to €270
- Other debts +€234
up €234 (+99.9%), from €235 to €469
- Gross operating margin -€2,633
down €2,633 (-77.8%), from €3,386 to €753
- Financial charges +€100
new in 2025: €100
- Taxes -€52
down €52 (-100%), from €52 to €0
- Other operating charges +€42
up €42 (+33.1%), from €128 to €170
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 | €6,096 | €5,971 | -€125 | -2.1% |
| Fixed assets | 21/28 | €979 | €486 | -€493 | -50.3% |
| Tangible fixed assets | 22/27 | €979 | €486 | -€493 | -50.3% |
| Furniture and vehicles | 24 | €979 | €486 | -€493 | -50.3% |
| Current assets | 29/58 | €5,117 | €5,485 | +€368 | +7.2% |
| Amounts receivable within one year | 40/41 | - | €3,773 | +€3,773 | |
| Trade receivables | 40 | - | €3,773 | +€3,773 | |
| Cash at bank and in hand | 54/58 | €5,117 | €1,711 | -€3,405 | -66.6% |
| Total equity and liabilities | 10/49 | €6,096 | €5,971 | -€125 | -2.1% |
| Equity | 10/15 | €5,191 | €5,180 | -€11 | -0.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €191 | €191 | = | 0.0% |
| Distributable reserves | 133 | €191 | €191 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€11 | -€11 | |
| Amounts payable | 17/49 | €905 | €791 | -€115 | -12.7% |
| Amounts payable within one year | 42/48 | €905 | €791 | -€115 | -12.7% |
| Trade debts | 44 | €619 | €270 | -€349 | -56.4% |
| Suppliers | 440/4 | €619 | €270 | -€349 | -56.4% |
| Taxes, remuneration and social security | 45 | €52 | €52 | = | 0.0% |
| Taxes | 450/3 | €52 | €52 | = | 0.0% |
| Other amounts payable | 47/48 | €235 | €469 | +€234 | +99.9% |
| Non-recurring operating income | 76A | €130 | €0 | -€130 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €493 | -€7 | -1.4% |
| Other operating charges | 640/8 | €128 | €170 | +€42 | +33.1% |
| Non-recurring operating charges | 66A | €2,516 | €0 | -€2,516 | -100% |
| Gross operating margin | 9900 | €3,386 | €753 | -€2,633 | -77.8% |
| Operating profit (loss) | 9901 | €243 | €90 | -€153 | -63.0% |
| Financial charges | 65/66B | - | €100 | +€100 | |
| Recurring financial charges | 65 | - | €100 | +€100 | |
| Profit (loss) for the period before taxes | 9903 | €243 | -€11 | -€253 | |
| Income taxes | 67/77 | €52 | €0 | -€52 | -100% |
| Profit (loss) for the period | 9904 | €191 | -€11 | -€201 | |
| Profit (loss) for the period to be appropriated | 9905 | €191 | -€11 | -€201 |
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 23 October 2026 via checked.be.