AMC IMMO: 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.
AMC IMMO
Largest movements
- Tangible fixed assets -€12,334
down €12,334 (-5.4%), from €228,665 to €216,331
of which Land and buildings: -€12,334
- Other debts +€20,590
up €20,590 (+10.3%), from €199,879 to €220,470
- Profit (loss) carried forward -€18,757
new in 2025: -€18,757
- Reserves -€9,501
down €9,501 (-100.0%), from €9,501 to €0
- Trade debts -€3,468
down €3,468 (-29.8%), from €11,631 to €8,163
- Gross operating margin +€5,284
up €5,284 (+1348.2%), from €392 to €5,676
- Other operating charges +€2,775
up €2,775 (+26.2%), from €10,597 to €13,372
- Depreciation -€368
down €368 (-1.8%), from €20,865 to €20,497
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
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 | €239,611 | €228,475 | -€11,136 | -4.6% |
| Fixed assets | 21/28 | €228,665 | €216,331 | -€12,334 | -5.4% |
| Tangible fixed assets | 22/27 | €228,665 | €216,331 | -€12,334 | -5.4% |
| Land and buildings | 22 | €228,665 | €216,331 | -€12,334 | -5.4% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Current assets | 29/58 | €10,946 | €12,144 | +€1,198 | +10.9% |
| Amounts receivable within one year | 40/41 | €4,750 | €4,750 | = | 0.0% |
| Other amounts receivable | 41 | €4,750 | €4,750 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,190 | €5,292 | +€1,101 | +26.3% |
| Deferred charges and accrued income | 490/1 | €2,006 | €2,102 | +€96 | +4.8% |
| Total equity and liabilities | 10/49 | €239,611 | €228,475 | -€11,136 | -4.6% |
| Equity | 10/15 | €28,101 | -€157 | -€28,258 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,501 | €0 | -€9,501 | -100.0% |
| Distributable reserves | 133 | €9,501 | €0 | -€9,501 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€18,757 | -€18,757 | |
| Amounts payable | 17/49 | €211,510 | €228,633 | +€17,123 | +8.1% |
| Amounts payable within one year | 42/48 | €211,510 | €228,633 | +€17,123 | +8.1% |
| Trade debts | 44 | €11,631 | €8,163 | -€3,468 | -29.8% |
| Suppliers | 440/4 | €11,631 | €8,163 | -€3,468 | -29.8% |
| Other amounts payable | 47/48 | €199,879 | €220,470 | +€20,590 | +10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,865 | €20,497 | -€368 | -1.8% |
| Other operating charges | 640/8 | €10,597 | €13,372 | +€2,775 | +26.2% |
| Gross operating margin | 9900 | €392 | €5,676 | +€5,284 | +1348.2% |
| Operating profit (loss) | 9901 | -€31,070 | -€28,192 | +€2,878 | +9.3% |
| Financial charges | 65/66B | €103 | €66 | -€37 | -35.9% |
| Recurring financial charges | 65 | €103 | €66 | -€37 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | -€31,173 | -€28,258 | +€2,915 | +9.3% |
| Profit (loss) for the period | 9904 | -€31,173 | -€28,258 | +€2,915 | +9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,173 | -€28,258 | +€2,915 | +9.3% |
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 3 October 2026 via checked.be.