AMBER.V: what changed
Two fiscal 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
AMBER.V
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,620
2024 · €7,442+€11,178
Equity
€29,227
2024 · €10,607+€18,620
Cash
€1,528
2024 · €3,603-€2,075
Balance sheet total
€1.2m
2024 · €1.3m-€45,394
Largest movements
Assets
- Tangible fixed assets -€46,134
down €46,134 (-3.6%), from €1.3m to €1.2m
Equity and liabilities
- Debts after one year -€74,110
down €74,110 (-13.5%), from €550,077 to €475,967
Income statement
- Gross operating margin +€13,854
up €13,854 (+16.8%), from €82,350 to €96,203
- Taxes +€3,285
new in 2025: €3,285
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.
Result 2024
€7,442
Gross operating margin
+€13,854
Other operating charges
-€322
Financial charges
+€931
Taxes
-€3,285
Result 2025
€18,620
Cash bridge derived
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
+€70,495
Investment
€0
Financing
-€72,570
Cash 2024
€3,603
From operations (derived)
+€70,495
Net result for the year
+€18,620
Depreciation
+€46,134
Receivables within one year
-€2,506
Deferred charges and accrued income
-€309
Trade debts
+€1,127
Other debts
+€7,697
Accrued charges and deferred income
-€268
Financing
-€72,570
Debts after one year
-€74,110
Current portion of long-term debt
+€1,540
Cash 2025
€1,528
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,269,526 | €1,224,132 | -€45,394 | -3.6% |
| Fixed assets | 21/28 | €1,265,748 | €1,219,614 | -€46,134 | -3.6% |
| Tangible fixed assets | 22/27 | €1,265,748 | €1,219,614 | -€46,134 | -3.6% |
| Land and buildings | 22 | €1,265,748 | €1,219,614 | -€46,134 | -3.6% |
| Current assets | 29/58 | €3,778 | €4,518 | +€741 | +19.6% |
| Amounts receivable within one year | 40/41 | €175 | €2,681 | +€2,506 | +1432.1% |
| Trade receivables | 40 | €175 | €2,466 | +€2,291 | +1309.3% |
| Other amounts receivable | 41 | - | €215 | +€215 | |
| Cash at bank and in hand | 54/58 | €3,603 | €1,528 | -€2,075 | -57.6% |
| Deferred charges and accrued income | 490/1 | - | €309 | +€309 | |
| Total equity and liabilities | 10/49 | €1,269,526 | €1,224,132 | -€45,394 | -3.6% |
| Equity | 10/15 | €10,607 | €29,227 | +€18,620 | +175.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €10,627 | +€10,627 | |
| Distributable reserves | 133 | - | €10,627 | +€10,627 | |
| Profit (loss) carried forward | 14 | -€7,993 | - | +€7,993 | |
| Amounts payable | 17/49 | €1,258,918 | €1,194,905 | -€64,013 | -5.1% |
| Amounts payable after more than one year | 17 | €550,077 | €475,967 | -€74,110 | -13.5% |
| Financial debts | 170/4 | €550,077 | €475,967 | -€74,110 | -13.5% |
| Amounts payable within one year | 42/48 | €707,257 | €717,621 | +€10,364 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €72,570 | €74,110 | +€1,540 | +2.1% |
| Trade debts | 44 | €7,488 | €8,615 | +€1,127 | +15.1% |
| Suppliers | 440/4 | €7,488 | €8,615 | +€1,127 | +15.1% |
| Other amounts payable | 47/48 | €627,199 | €634,896 | +€7,697 | +1.2% |
| Accrued charges and deferred income | 492/3 | €1,585 | €1,317 | -€268 | -16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,134 | €46,134 | = | 0.0% |
| Other operating charges | 640/8 | €10,825 | €11,147 | +€322 | +3.0% |
| Gross operating margin | 9900 | €82,350 | €96,203 | +€13,854 | +16.8% |
| Operating profit (loss) | 9901 | €25,391 | €38,922 | +€13,532 | +53.3% |
| Financial charges | 65/66B | €17,949 | €17,018 | -€931 | -5.2% |
| Recurring financial charges | 65 | €17,949 | €17,018 | -€931 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €7,442 | €21,905 | +€14,463 | +194.3% |
| Income taxes | 67/77 | - | €3,285 | +€3,285 | |
| Profit (loss) for the period | 9904 | €7,442 | €18,620 | +€11,178 | +150.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,442 | €18,620 | +€11,178 | +150.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.