AMCH: 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.
AMCH
Largest movements
- Tangible fixed assets -€4,237
down €4,237 (-1.0%), from €416,954 to €412,716
- Debts after one year -€18,466
down €18,466 (-7.0%), from €263,208 to €244,742
- Other debts +€6,350
up €6,350 (+2.6%), from €242,387 to €248,737
- Profit (loss) carried forward +€6,160
up €6,160 (+4.0%), from -€152,167 to -€146,007
- Gross operating margin +€18,593
up €18,593 (+119.1%), from €15,608 to €34,201
- Other operating charges +€2,334
up €2,334 (+46.2%), from €5,052 to €7,386
- Depreciation -€656
down €656 (-4.4%), from €14,835 to €14,180
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 | €420,325 | €415,749 | -€4,576 | -1.1% |
| Fixed assets | 21/28 | €416,954 | €412,716 | -€4,237 | -1.0% |
| Tangible fixed assets | 22/27 | €416,954 | €412,716 | -€4,237 | -1.0% |
| Land and buildings | 22 | €416,954 | €412,716 | -€4,237 | -1.0% |
| Current assets | 29/58 | €3,372 | €3,033 | -€338 | -10.0% |
| Amounts receivable within one year | 40/41 | €921 | €480 | -€442 | -48.0% |
| Trade receivables | 40 | €921 | €480 | -€442 | -48.0% |
| Cash at bank and in hand | 54/58 | €2,071 | €1,063 | -€1,009 | -48.7% |
| Deferred charges and accrued income | 490/1 | €379 | €1,491 | +€1,112 | +293.1% |
| Total equity and liabilities | 10/49 | €420,325 | €415,749 | -€4,576 | -1.1% |
| Equity | 10/15 | -€108,567 | -€102,407 | +€6,160 | +5.7% |
| Contributions | 10/11 | €43,600 | €43,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,167 | -€146,007 | +€6,160 | +4.0% |
| Amounts payable | 17/49 | €528,892 | €518,156 | -€10,736 | -2.0% |
| Amounts payable after more than one year | 17 | €263,208 | €244,742 | -€18,466 | -7.0% |
| Financial debts | 170/4 | €263,208 | €244,742 | -€18,466 | -7.0% |
| Amounts payable within one year | 42/48 | €265,684 | €273,414 | +€7,730 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €18,106 | €18,345 | +€239 | +1.3% |
| Trade debts | 44 | €5,191 | €5,506 | +€315 | +6.1% |
| Suppliers | 440/4 | €5,191 | €5,506 | +€315 | +6.1% |
| Taxes, remuneration and social security | 45 | - | €826 | +€826 | |
| Taxes | 450/3 | - | €826 | +€826 | |
| Other amounts payable | 47/48 | €242,387 | €248,737 | +€6,350 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,835 | €14,180 | -€656 | -4.4% |
| Other operating charges | 640/8 | €5,052 | €7,386 | +€2,334 | +46.2% |
| Gross operating margin | 9900 | €15,608 | €34,201 | +€18,593 | +119.1% |
| Operating profit (loss) | 9901 | -€4,279 | €12,635 | +€16,914 | |
| Financial charges | 65/66B | €6,478 | €6,475 | -€3 | -0.1% |
| Recurring financial charges | 65 | €6,478 | €6,475 | -€3 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,757 | €6,160 | +€16,918 | |
| Profit (loss) for the period | 9904 | -€10,757 | €6,160 | +€16,918 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,757 | €6,160 | +€16,918 |
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 30 September 2026 via checked.be.