AMBJL: 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.
AMBJL
Largest movements
- Tangible fixed assets +€4,433
up €4,433 (+52.8%), from €8,395 to €12,828
of which Land and buildings: +€4,593
- Cash -€4,160
down €4,160 (-96.4%), from €4,315 to €155
mainly Investment in fixed assets (net) (-€4,840) and Receivables within one year (-€1,758)
- Receivables within one year +€1,758
up €1,758 (+17.2%), from €10,229 to €11,987
- Deferred charges and accrued income -€1,231
down €1,231 (-21.8%), from €5,658 to €4,427
- Profit (loss) carried forward +€2,480
up €2,480 (+27.4%), from €9,049 to €11,530
- Trade debts -€1,255
down €1,255 (-30.8%), from €4,070 to €2,814
- Tax, wage and social debts -€468
down €468 (-21.4%), from €2,184 to €1,716
- Taxes -€263
down €263 (-26.5%), from €989 to €727
- Depreciation +€247
up €247 (+153%), from €161 to €407
- Other operating charges +€185
up €185 (+3.1%), from €5,894 to €6,079
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 | €28,598 | €29,397 | +€799 | +2.8% |
| Fixed assets | 21/28 | €8,395 | €12,828 | +€4,433 | +52.8% |
| Tangible fixed assets | 22/27 | €8,395 | €12,828 | +€4,433 | +52.8% |
| Land and buildings | 22 | €7,480 | €12,074 | +€4,593 | +61.4% |
| Plant, machinery and equipment | 23 | €915 | €754 | -€161 | -17.6% |
| Current assets | 29/58 | €20,202 | €16,569 | -€3,633 | -18.0% |
| Amounts receivable within one year | 40/41 | €10,229 | €11,987 | +€1,758 | +17.2% |
| Other amounts receivable | 41 | €10,229 | €11,987 | +€1,758 | +17.2% |
| Cash at bank and in hand | 54/58 | €4,315 | €155 | -€4,160 | -96.4% |
| Deferred charges and accrued income | 490/1 | €5,658 | €4,427 | -€1,231 | -21.8% |
| Total equity and liabilities | 10/49 | €28,598 | €29,397 | +€799 | +2.8% |
| Equity | 10/15 | €21,873 | €24,353 | +€2,480 | +11.3% |
| Contributions | 10/11 | €11,570 | €11,570 | = | 0.0% |
| Reserves | 13 | €1,253 | €1,253 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,253 | €1,253 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,253 | €1,253 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,049 | €11,530 | +€2,480 | +27.4% |
| Amounts payable | 17/49 | €6,725 | €5,044 | -€1,681 | -25.0% |
| Amounts payable within one year | 42/48 | €6,725 | €5,002 | -€1,723 | -25.6% |
| Trade debts | 44 | €4,070 | €2,814 | -€1,255 | -30.8% |
| Suppliers | 440/4 | €4,070 | €2,814 | -€1,255 | -30.8% |
| Taxes, remuneration and social security | 45 | €2,184 | €1,716 | -€468 | -21.4% |
| Taxes | 450/3 | €2,184 | €1,716 | -€468 | -21.4% |
| Other amounts payable | 47/48 | €472 | €472 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €42 | +€42 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €161 | €407 | +€247 | +153% |
| Other operating charges | 640/8 | €5,894 | €6,079 | +€185 | +3.1% |
| Gross operating margin | 9900 | €9,322 | €9,307 | -€15 | -0.2% |
| Operating profit (loss) | 9901 | €3,268 | €2,821 | -€446 | -13.7% |
| Financial income | 75/76B | €423 | €508 | +€85 | +20.1% |
| Recurring financial income | 75 | €423 | €508 | +€85 | +20.1% |
| Financial charges | 65/66B | €61 | €122 | +€62 | +102% |
| Recurring financial charges | 65 | €61 | €122 | +€62 | +102% |
| Profit (loss) for the period before taxes | 9903 | €3,630 | €3,207 | -€423 | -11.7% |
| Income taxes | 67/77 | €989 | €727 | -€263 | -26.5% |
| Profit (loss) for the period | 9904 | €2,641 | €2,480 | -€161 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,641 | €2,480 | -€161 | -6.1% |
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 26 October 2026 via checked.be.