AMD Pathology: 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.
AMD Pathology
Largest movements
- Cash +€91,997
up €91,997 (+118.7%), from €77,493 to €169,490
mainly Net result for the year (+€211,988) and Tax, wage and social debts (+€25,578)
- Current investments +€54,668
up €54,668 (+259.2%), from €21,090 to €75,757
- Receivables within one year +€4,778
new in 2025: €4,778
- Profit (loss) carried forward +€113,988
up €113,988 (+115.6%), from €98,592 to €212,580
- Tax, wage and social debts +€25,578
up €25,578 (+522.7%), from €4,893 to €30,471
- Other debts +€13,241
up €13,241 (+208.2%), from €6,359 to €19,600
- Gross operating margin +€130,980
up €130,980 (+88.2%), from €148,544 to €279,524
- Taxes +€38,198
up €38,198 (+132.6%), from €28,807 to €67,004
- Financial income +€4,731
up €4,731 (+1243.2%), from €381 to €5,111
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 | €119,460 | €269,932 | +€150,472 | +126.0% |
| Fixed assets | 21/28 | €12,226 | €13,146 | +€919 | +7.5% |
| Tangible fixed assets | 22/27 | €12,226 | €13,146 | +€919 | +7.5% |
| Plant, machinery and equipment | 23 | - | €3,542 | +€3,542 | |
| Furniture and vehicles | 24 | €12,226 | €9,604 | -€2,623 | -21.5% |
| Current assets | 29/58 | €107,234 | €256,786 | +€149,552 | +139.5% |
| Amounts receivable within one year | 40/41 | - | €4,778 | +€4,778 | |
| Other amounts receivable | 41 | - | €4,778 | +€4,778 | |
| Current investments | 50/53 | €21,090 | €75,757 | +€54,668 | +259.2% |
| Cash at bank and in hand | 54/58 | €77,493 | €169,490 | +€91,997 | +118.7% |
| Deferred charges and accrued income | 490/1 | €8,651 | €6,761 | -€1,891 | -21.9% |
| Total equity and liabilities | 10/49 | €119,460 | €269,932 | +€150,472 | +126.0% |
| Equity | 10/15 | €104,592 | €218,580 | +€113,988 | +109.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,592 | €212,580 | +€113,988 | +115.6% |
| Amounts payable | 17/49 | €14,868 | €51,351 | +€36,483 | +245.4% |
| Amounts payable within one year | 42/48 | €14,868 | €51,351 | +€36,483 | +245.4% |
| Trade debts | 44 | €3,615 | €1,280 | -€2,335 | -64.6% |
| Suppliers | 440/4 | €3,615 | €1,280 | -€2,335 | -64.6% |
| Taxes, remuneration and social security | 45 | €4,893 | €30,471 | +€25,578 | +522.7% |
| Taxes | 450/3 | €4,893 | €30,471 | +€25,578 | +522.7% |
| Other amounts payable | 47/48 | €6,359 | €19,600 | +€13,241 | +208.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,222 | €3,342 | +€2,120 | +173.5% |
| Other operating charges | 640/8 | €490 | €674 | +€184 | +37.6% |
| Gross operating margin | 9900 | €148,544 | €279,524 | +€130,980 | +88.2% |
| Operating profit (loss) | 9901 | €146,832 | €275,509 | +€128,676 | +87.6% |
| Financial income | 75/76B | €381 | €5,111 | +€4,731 | +1243.2% |
| Recurring financial income | 75 | €381 | €5,111 | +€4,731 | +1243.2% |
| Financial charges | 65/66B | €2,082 | €1,627 | -€455 | -21.9% |
| Recurring financial charges | 65 | €2,082 | €1,627 | -€455 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €145,131 | €278,993 | +€133,862 | +92.2% |
| Income taxes | 67/77 | €28,807 | €67,004 | +€38,198 | +132.6% |
| Profit (loss) for the period | 9904 | €116,324 | €211,988 | +€95,664 | +82.2% |
| Profit (loss) for the period to be appropriated | 9905 | €116,324 | €211,988 | +€95,664 | +82.2% |
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 2 October 2026 via checked.be.