Amc Legacy: 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.
Amc Legacy
Largest movements
- Current investments +€22,500
new in 2025: €22,500
- Cash -€7,953
down €7,953 (-98.0%), from €8,114 to €161
mainly Current investments (-€22,500) and Investment in fixed assets (net) (-€8,508)
- Tangible fixed assets +€6,952
up €6,952 (+162%), from €4,301 to €11,253
of which Furniture and vehicles: +€7,351
- Receivables within one year -€6,528
down €6,528 (-37.4%), from €17,460 to €10,932
of which Trade receivables: -€8,990
- Deferred charges and accrued income -€561
no longer reported in 2025 (was €561)
- Reserves +€29,884
new in 2025: €29,884
- Profit (loss) carried forward -€10,832
no longer reported in 2025 (was €10,832)
- Tax, wage and social debts -€2,423
down €2,423 (-19.1%), from €12,692 to €10,269
of which Remuneration and social security: -€4,800
- Trade debts -€2,196
down €2,196 (-56.5%), from €3,889 to €1,693
- Gross operating margin +€19,308
up €19,308 (+238%), from €8,123 to €27,431
- Taxes +€3,462
up €3,462 (+176%), from €1,965 to €5,428
- Other operating charges +€1,098
new in 2025: €1,098
- Depreciation +€327
up €327 (+26.6%), from €1,228 to €1,555
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 | €30,436 | €44,846 | +€14,410 | +47.3% |
| Fixed assets | 21/28 | €4,301 | €11,253 | +€6,952 | +162% |
| Tangible fixed assets | 22/27 | €4,301 | €11,253 | +€6,952 | +162% |
| Plant, machinery and equipment | 23 | €4,301 | €3,901 | -€399 | -9.3% |
| Furniture and vehicles | 24 | - | €7,351 | +€7,351 | |
| Current assets | 29/58 | €26,136 | €33,593 | +€7,457 | +28.5% |
| Amounts receivable within one year | 40/41 | €17,460 | €10,932 | -€6,528 | -37.4% |
| Trade receivables | 40 | €17,460 | €8,470 | -€8,990 | -51.5% |
| Other amounts receivable | 41 | - | €2,462 | +€2,462 | |
| Current investments | 50/53 | - | €22,500 | +€22,500 | |
| Cash at bank and in hand | 54/58 | €8,114 | €161 | -€7,953 | -98.0% |
| Deferred charges and accrued income | 490/1 | €561 | - | -€561 | |
| Total equity and liabilities | 10/49 | €30,436 | €44,846 | +€14,410 | +47.3% |
| Equity | 10/15 | €13,832 | €32,884 | +€19,052 | +138% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €29,884 | +€29,884 | |
| Distributable reserves | 133 | - | €29,884 | +€29,884 | |
| Profit (loss) carried forward | 14 | €10,832 | - | -€10,832 | |
| Amounts payable | 17/49 | €16,604 | €11,962 | -€4,642 | -28.0% |
| Amounts payable within one year | 42/48 | €16,604 | €11,962 | -€4,642 | -28.0% |
| Trade debts | 44 | €3,889 | €1,693 | -€2,196 | -56.5% |
| Suppliers | 440/4 | €3,889 | €1,693 | -€2,196 | -56.5% |
| Taxes, remuneration and social security | 45 | €12,692 | €10,269 | -€2,423 | -19.1% |
| Taxes | 450/3 | €7,892 | €10,269 | +€2,377 | +30.1% |
| Remuneration and social security | 454/9 | €4,800 | - | -€4,800 | |
| Other amounts payable | 47/48 | €22 | - | -€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,228 | €1,555 | +€327 | +26.6% |
| Other operating charges | 640/8 | - | €1,098 | +€1,098 | |
| Gross operating margin | 9900 | €8,123 | €27,431 | +€19,308 | +238% |
| Operating profit (loss) | 9901 | €6,895 | €24,777 | +€17,883 | +259% |
| Financial charges | 65/66B | €132 | €298 | +€166 | +125% |
| Recurring financial charges | 65 | €132 | €298 | +€166 | +125% |
| Profit (loss) for the period before taxes | 9903 | €6,762 | €24,479 | +€17,717 | +262% |
| Income taxes | 67/77 | €1,965 | €5,428 | +€3,462 | +176% |
| Profit (loss) for the period | 9904 | €4,797 | €19,052 | +€14,255 | +297% |
| Profit (loss) for the period to be appropriated | 9905 | €4,797 | €19,052 | +€14,255 | +297% |
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 20 October 2026 via checked.be.