AMCK: 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.
AMCK
Largest movements
- Cash +€27,595
up €27,595 (+112.5%), from €24,520 to €52,115
mainly Net result for the year (+€26,070) and Tax, wage and social debts (+€2,672)
- Receivables within one year +€1,140
up €1,140 (+160.5%), from €711 to €1,851
of which Trade receivables: +€1,352
- Reserves +€26,070
up €26,070 (+164.1%), from €15,889 to €41,959
- Tax, wage and social debts +€2,672
up €2,672 (+41.8%), from €6,386 to €9,058
- Gross operating margin +€12,431
up €12,431 (+58.9%), from €21,093 to €33,525
- Taxes +€2,655
up €2,655 (+61.6%), from €4,310 to €6,965
- Other operating charges -€372
down €372 (-44.6%), from €834 to €462
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 | €26,497 | €55,392 | +€28,895 | +109.1% |
| Current assets | 29/58 | €26,497 | €55,392 | +€28,895 | +109.1% |
| Amounts receivable within one year | 40/41 | €711 | €1,851 | +€1,140 | +160.5% |
| Trade receivables | 40 | €53 | €1,404 | +€1,352 | +2575.0% |
| Other amounts receivable | 41 | €658 | €447 | -€211 | -32.1% |
| Cash at bank and in hand | 54/58 | €24,520 | €52,115 | +€27,595 | +112.5% |
| Deferred charges and accrued income | 490/1 | €1,266 | €1,426 | +€160 | +12.6% |
| Total equity and liabilities | 10/49 | €26,497 | €55,392 | +€28,895 | +109.1% |
| Equity | 10/15 | €18,889 | €44,959 | +€26,070 | +138.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €15,889 | €41,959 | +€26,070 | +164.1% |
| Distributable reserves | 133 | €15,889 | €41,959 | +€26,070 | +164.1% |
| Amounts payable | 17/49 | €7,608 | €10,432 | +€2,824 | +37.1% |
| Amounts payable within one year | 42/48 | €7,608 | €10,432 | +€2,824 | +37.1% |
| Trade debts | 44 | €1,222 | €1,375 | +€153 | +12.5% |
| Suppliers | 440/4 | €1,222 | €1,375 | +€153 | +12.5% |
| Taxes, remuneration and social security | 45 | €6,386 | €9,058 | +€2,672 | +41.8% |
| Taxes | 450/3 | €6,386 | €9,058 | +€2,672 | +41.8% |
| Other operating charges | 640/8 | €834 | €462 | -€372 | -44.6% |
| Gross operating margin | 9900 | €21,093 | €33,525 | +€12,431 | +58.9% |
| Operating profit (loss) | 9901 | €20,260 | €33,063 | +€12,803 | +63.2% |
| Financial income | 75/76B | €0 | €31 | +€31 | +307600.0% |
| Recurring financial income | 75 | €0 | €31 | +€31 | +307600.0% |
| Financial charges | 65/66B | €61 | €59 | -€3 | -4.6% |
| Recurring financial charges | 65 | €61 | €59 | -€3 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €20,198 | €33,035 | +€12,837 | +63.6% |
| Income taxes | 67/77 | €4,310 | €6,965 | +€2,655 | +61.6% |
| Profit (loss) for the period | 9904 | €15,889 | €26,070 | +€10,182 | +64.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,889 | €26,070 | +€10,182 | +64.1% |
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 7 October 2026 via checked.be.