AMD Company: 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.
AMD Company
Largest movements
- Tangible fixed assets -€23,461
down €23,461 (-33.8%), from €69,359 to €45,899
of which Furniture and vehicles: -€21,452
- Profit (loss) carried forward -€23,461
down €23,461, from €4,757 to -€18,704
- Gross operating margin -€24,859
no longer reported in 2025 (was €24,859)
- Depreciation -€980
down €980 (-4.0%), from €24,441 to €23,461
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €328,994 | €305,533 | -€23,461 | -7.1% |
| Fixed assets | 21/28 | €69,359 | €45,899 | -€23,461 | -33.8% |
| Tangible fixed assets | 22/27 | €69,359 | €45,899 | -€23,461 | -33.8% |
| Land and buildings | 22 | €3,453 | €2,896 | -€558 | -16.2% |
| Plant, machinery and equipment | 23 | €1,551 | €100 | -€1,451 | -93.6% |
| Furniture and vehicles | 24 | €64,355 | €42,903 | -€21,452 | -33.3% |
| Current assets | 29/58 | €259,634 | €259,634 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €259,634 | €259,634 | = | 0.0% |
| Trade receivables | 40 | €245,336 | €245,336 | = | 0.0% |
| Other amounts receivable | 41 | €14,298 | €14,298 | = | 0.0% |
| Total equity and liabilities | 10/49 | €328,994 | €305,533 | -€23,461 | -7.1% |
| Equity | 10/15 | €4,757 | -€18,704 | -€23,461 | |
| Profit (loss) carried forward | 14 | €4,757 | -€18,704 | -€23,461 | |
| Amounts payable | 17/49 | €324,237 | €324,237 | = | 0.0% |
| Amounts payable within one year | 42/48 | €324,237 | €324,237 | = | 0.0% |
| Trade debts | 44 | €178,044 | €178,044 | = | 0.0% |
| Suppliers | 440/4 | €178,044 | €178,044 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €45,061 | €45,061 | = | 0.0% |
| Taxes | 450/3 | €45,061 | €45,061 | = | 0.0% |
| Other amounts payable | 47/48 | €101,133 | €101,133 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €148 | - | -€148 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,441 | €23,461 | -€980 | -4.0% |
| Gross operating margin | 9900 | €24,859 | - | -€24,859 | |
| Operating profit (loss) | 9901 | €270 | -€23,461 | -€23,731 | |
| Profit (loss) for the period before taxes | 9903 | €270 | -€23,461 | -€23,731 | |
| Profit (loss) for the period | 9904 | €270 | -€23,461 | -€23,731 | |
| Profit (loss) for the period to be appropriated | 9905 | €270 | -€23,461 | -€23,731 |
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 24 October 2026 via checked.be.