AMDT Sensor Technology: 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.
AMDT Sensor Technology
Largest movements
- Receivables within one year +€15,795
up €15,795 (+40191.6%), from €39 to €15,835
of which Trade receivables: +€15,835
- Cash -€319
down €319 (-54.2%), from €589 to €270
mainly Receivables within one year (-€15,795)
- Profit (loss) carried forward +€10,833
up €10,833 (+31.9%), from -€33,948 to -€23,115
- Other debts +€4,643
up €4,643 (+41.5%), from €11,191 to €15,835
- Gross operating margin +€18,169
up €18,169, from -€6,644 to €11,525
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 | €629 | €16,105 | +€15,476 | +2462.0% |
| Current assets | 29/58 | €629 | €16,105 | +€15,476 | +2462.0% |
| Amounts receivable within one year | 40/41 | €39 | €15,835 | +€15,795 | +40191.6% |
| Trade receivables | 40 | - | €15,835 | +€15,835 | |
| Other amounts receivable | 41 | €39 | - | -€39 | |
| Cash at bank and in hand | 54/58 | €589 | €270 | -€319 | -54.2% |
| Total equity and liabilities | 10/49 | €629 | €16,105 | +€15,476 | +2462.0% |
| Equity | 10/15 | -€10,563 | €270 | +€10,833 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €4,836 | €4,836 | = | 0.0% |
| Non-distributable reserves | 130/1 | €263 | €263 | = | 0.0% |
| Reserves not available under the articles | 1311 | €263 | €263 | = | 0.0% |
| Distributable reserves | 133 | €4,573 | €4,573 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,948 | -€23,115 | +€10,833 | +31.9% |
| Amounts payable | 17/49 | €11,191 | €15,835 | +€4,643 | +41.5% |
| Amounts payable within one year | 42/48 | €11,191 | €15,835 | +€4,643 | +41.5% |
| Other amounts payable | 47/48 | €11,191 | €15,835 | +€4,643 | +41.5% |
| Other operating charges | 640/8 | €552 | €604 | +€52 | +9.4% |
| Gross operating margin | 9900 | -€6,644 | €11,525 | +€18,169 | |
| Operating profit (loss) | 9901 | -€7,196 | €10,921 | +€18,117 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €78 | €89 | +€10 | +12.8% |
| Recurring financial charges | 65 | €78 | €89 | +€10 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,275 | €10,833 | +€18,107 | |
| Profit (loss) for the period | 9904 | -€7,275 | €10,833 | +€18,107 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,275 | €10,833 | +€18,107 |
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 7 October 2026 via checked.be.