Amblynn: 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.
Amblynn
Largest movements
- Tangible fixed assets -€20,012
down €20,012 (-2.7%), from €735,860 to €715,847
- Debts after one year -€100,799
down €100,799 (-12.9%), from €783,805 to €683,006
- Profit (loss) carried forward +€81,043
up €81,043 (+74.3%), from -€109,071 to -€28,028
- Trade debts +€10,297
up €10,297 (+326.8%), from €3,151 to €13,447
- Gross operating margin +€98,516
up €98,516 (+375.7%), from €26,223 to €124,739
- Other operating charges +€1,514
up €1,514 (+27.0%), from €5,618 to €7,132
- Financial charges -€1,401
down €1,401 (-7.6%), from €18,477 to €17,076
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €759,729 | €750,968 | -€8,761 | -1.2% |
| Fixed assets | 21/28 | €750,860 | €730,847 | -€20,012 | -2.7% |
| Tangible fixed assets | 22/27 | €735,860 | €715,847 | -€20,012 | -2.7% |
| Land and buildings | 22 | €735,860 | €715,847 | -€20,012 | -2.7% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €8,870 | €20,121 | +€11,251 | +126.8% |
| Amounts receivable within one year | 40/41 | €8,870 | €15,982 | +€7,112 | +80.2% |
| Other amounts receivable | 41 | €8,870 | €15,982 | +€7,112 | +80.2% |
| Deferred charges and accrued income | 490/1 | - | €4,139 | +€4,139 | |
| Total equity and liabilities | 10/49 | €759,729 | €750,968 | -€8,761 | -1.2% |
| Equity | 10/15 | -€102,871 | -€21,828 | +€81,043 | +78.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,071 | -€28,028 | +€81,043 | +74.3% |
| Amounts payable | 17/49 | €862,601 | €772,797 | -€89,804 | -10.4% |
| Amounts payable after more than one year | 17 | €783,805 | €683,006 | -€100,799 | -12.9% |
| Financial debts | 170/4 | €783,805 | €683,006 | -€100,799 | -12.9% |
| Amounts payable within one year | 42/48 | €78,796 | €89,790 | +€10,995 | +14.0% |
| Current portion of amounts payable after more than one year | 42 | €52,623 | €54,173 | +€1,549 | +2.9% |
| Financial debts | 43 | €23,022 | €22,002 | -€1,019 | -4.4% |
| Credit institutions | 430/8 | €23,022 | €22,002 | -€1,019 | -4.4% |
| Trade debts | 44 | €3,151 | €13,447 | +€10,297 | +326.8% |
| Suppliers | 440/4 | €3,151 | €13,447 | +€10,297 | +326.8% |
| Taxes, remuneration and social security | 45 | - | €168 | +€168 | |
| Taxes | 450/3 | - | €168 | +€168 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,012 | €20,012 | = | 0.0% |
| Other operating charges | 640/8 | €5,618 | €7,132 | +€1,514 | +27.0% |
| Gross operating margin | 9900 | €26,223 | €124,739 | +€98,516 | +375.7% |
| Operating profit (loss) | 9901 | €593 | €97,595 | +€97,002 | +16358.9% |
| Financial income | 75/76B | €419 | €524 | +€105 | +25.2% |
| Recurring financial income | 75 | €419 | €524 | +€105 | +25.2% |
| Financial charges | 65/66B | €18,477 | €17,076 | -€1,401 | -7.6% |
| Recurring financial charges | 65 | €18,477 | €17,076 | -€1,401 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,465 | €81,043 | +€98,508 | |
| Profit (loss) for the period | 9904 | -€17,465 | €81,043 | +€98,508 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,465 | €81,043 | +€98,508 |
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 10 October 2026 via checked.be.