AMCO: 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.
AMCO
Largest movements
- Tangible fixed assets -€24,650
down €24,650 (-7.5%), from €328,136 to €303,487
of which Land and buildings: -€23,782
- Other debts -€29,209
down €29,209 (-10.6%), from €275,007 to €245,798
- Profit (loss) carried forward +€6,557
up €6,557 (+2.3%), from -€281,320 to -€274,763
- Gross operating margin +€10,412
up €10,412 (+44.1%), from €23,607 to €34,019
- Other operating charges -€2,866
down €2,866 (-50.9%), from €5,635 to €2,769
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 | €330,148 | €307,435 | -€22,713 | -6.9% |
| Fixed assets | 21/28 | €328,136 | €303,487 | -€24,650 | -7.5% |
| Tangible fixed assets | 22/27 | €328,136 | €303,487 | -€24,650 | -7.5% |
| Land and buildings | 22 | €325,558 | €301,776 | -€23,782 | -7.3% |
| Plant, machinery and equipment | 23 | €2,578 | €1,710 | -€867 | -33.6% |
| Current assets | 29/58 | €2,012 | €3,948 | +€1,936 | +96.2% |
| Cash at bank and in hand | 54/58 | €2,012 | €3,948 | +€1,936 | +96.2% |
| Total equity and liabilities | 10/49 | €330,148 | €307,435 | -€22,713 | -6.9% |
| Equity | 10/15 | -€219,320 | -€212,763 | +€6,557 | +3.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€281,320 | -€274,763 | +€6,557 | +2.3% |
| Amounts payable | 17/49 | €549,468 | €520,198 | -€29,270 | -5.3% |
| Amounts payable after more than one year | 17 | €273,931 | €273,931 | = | 0.0% |
| Other amounts payable | 178/9 | €273,931 | €273,931 | = | 0.0% |
| Amounts payable within one year | 42/48 | €275,537 | €246,267 | -€29,270 | -10.6% |
| Trade debts | 44 | €530 | €469 | -€61 | -11.5% |
| Suppliers | 440/4 | €530 | €469 | -€61 | -11.5% |
| Other amounts payable | 47/48 | €275,007 | €245,798 | -€29,209 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,605 | €24,650 | +€44 | +0.2% |
| Other operating charges | 640/8 | €5,635 | €2,769 | -€2,866 | -50.9% |
| Gross operating margin | 9900 | €23,607 | €34,019 | +€10,412 | +44.1% |
| Operating profit (loss) | 9901 | -€6,632 | €6,601 | +€13,233 | |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,671 | €6,557 | +€13,229 | |
| Profit (loss) for the period | 9904 | -€6,671 | €6,557 | +€13,229 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,671 | €6,557 | +€13,229 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.