AMBER en Co: 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 en Co
Largest movements
- Current investments -€314,567
no longer reported in 2025 (was €314,567)
- Tangible fixed assets -€139,469
down €139,469 (-9.8%), from €1.4m to €1.3m
of which Land and buildings: -€140,557
- Cash -€90,378
down €90,378 (-72.2%), from €125,102 to €34,724
mainly Contributions, distributions and other (-€1.0m) and Debts after one year (-€138,274)
- Reserves -€745,317
down €745,317 (-67.4%), from €1.1m to €360,083
- Other debts +€252,194
up €252,194 (+14,370%), from €1,755 to €253,949
- Debts after one year -€138,274
down €138,274 (-18.7%), from €738,448 to €600,173
- Profit (loss) carried forward +€82,748
no longer reported in 2025 (was -€82,748)
- Gross operating margin +€401,970
up €401,970 (+249%), from €161,139 to €563,109
- Taxes +€97,843
up €97,843 (+601%), from €16,284 to €114,127
- Financial charges -€6,787
down €6,787 (-29.6%), from €22,941 to €16,154
- Financial income -€6,746
down €6,746 (-47.8%), from €14,099 to €7,353
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 | €1,936,051 | €1,381,064 | -€554,987 | -28.7% |
| Fixed assets | 21/28 | €1,420,962 | €1,281,494 | -€139,469 | -9.8% |
| Tangible fixed assets | 22/27 | €1,420,962 | €1,281,494 | -€139,469 | -9.8% |
| Land and buildings | 22 | €1,420,261 | €1,279,704 | -€140,557 | -9.9% |
| Plant, machinery and equipment | 23 | €449 | €1,691 | +€1,243 | +277% |
| Furniture and vehicles | 24 | €253 | €98 | -€154 | -61.2% |
| Current assets | 29/58 | €515,089 | €99,571 | -€415,518 | -80.7% |
| Amounts receivable within one year | 40/41 | - | €7,909 | +€7,909 | |
| Other amounts receivable | 41 | - | €7,909 | +€7,909 | |
| Current investments | 50/53 | €314,567 | - | -€314,567 | |
| Cash at bank and in hand | 54/58 | €125,102 | €34,724 | -€90,378 | -72.2% |
| Deferred charges and accrued income | 490/1 | €75,420 | €56,937 | -€18,483 | -24.5% |
| Total equity and liabilities | 10/49 | €1,936,051 | €1,381,064 | -€554,987 | -28.7% |
| Equity | 10/15 | €1,042,652 | €380,083 | -€662,569 | -63.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,105,400 | €360,083 | -€745,317 | -67.4% |
| Distributable reserves | 133 | €1,105,400 | €360,083 | -€745,317 | -67.4% |
| Profit (loss) carried forward | 14 | -€82,748 | - | +€82,748 | |
| Amounts payable | 17/49 | €893,399 | €1,000,981 | +€107,582 | +12.0% |
| Amounts payable after more than one year | 17 | €738,448 | €600,173 | -€138,274 | -18.7% |
| Financial debts | 170/4 | €738,448 | €600,173 | -€138,274 | -18.7% |
| Amounts payable within one year | 42/48 | €149,120 | €400,807 | +€251,688 | +169% |
| Current portion of amounts payable after more than one year | 42 | €138,799 | €138,274 | -€525 | -0.4% |
| Trade debts | 44 | €122 | €141 | +€18 | +15.1% |
| Suppliers | 440/4 | €122 | €141 | +€18 | +15.1% |
| Taxes, remuneration and social security | 45 | €8,443 | €8,443 | = | 0.0% |
| Taxes | 450/3 | €8,443 | €8,443 | = | 0.0% |
| Other amounts payable | 47/48 | €1,755 | €253,949 | +€252,194 | +14,370% |
| Accrued charges and deferred income | 492/3 | €5,832 | €0 | -€5,831 | -100.0% |
| Non-recurring operating income | 76A | - | €416,239 | +€416,239 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,659 | €88,538 | -€1,121 | -1.3% |
| Other operating charges | 640/8 | €10,464 | €11,695 | +€1,231 | +11.8% |
| Gross operating margin | 9900 | €161,139 | €563,109 | +€401,970 | +249% |
| Operating profit (loss) | 9901 | €61,015 | €462,876 | +€401,861 | +659% |
| Financial income | 75/76B | €14,099 | €7,353 | -€6,746 | -47.8% |
| Recurring financial income | 75 | €14,099 | €7,353 | -€6,746 | -47.8% |
| Financial charges | 65/66B | €22,941 | €16,154 | -€6,787 | -29.6% |
| Recurring financial charges | 65 | €22,941 | €16,154 | -€6,787 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €52,173 | €454,075 | +€401,902 | +770% |
| Income taxes | 67/77 | €16,284 | €114,127 | +€97,843 | +601% |
| Profit (loss) for the period | 9904 | €35,890 | €339,948 | +€304,059 | +847% |
| Profit (loss) for the period to be appropriated | 9905 | €35,890 | €339,948 | +€304,059 | +847% |
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 27 October 2026 via checked.be.