AME IMMO: 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.
AME IMMO
Largest movements
- Tangible fixed assets -€10,095
down €10,095 (-3.1%), from €330,073 to €319,978
- Cash -€4,693
down €4,693 (-59.6%), from €7,869 to €3,177
mainly Debts after one year (-€9,043) and Net result for the year (-€5,676)
- Debts after one year -€9,043
down €9,043 (-3.4%), from €269,251 to €260,208
- Profit (loss) carried forward -€5,676
down €5,676 (-168.1%), from -€3,377 to -€9,053
- Gross operating margin +€11,578
up €11,578 (+261.6%), from €4,426 to €16,004
- Financial charges +€7,275
up €7,275 (+168.8%), from €4,310 to €11,585
- Depreciation +€7,034
up €7,034 (+229.8%), from €3,061 to €10,095
- Other operating charges -€432
no longer reported in 2025 (was €432)
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 | €337,942 | €323,155 | -€14,788 | -4.4% |
| Fixed assets | 21/28 | €330,073 | €319,978 | -€10,095 | -3.1% |
| Tangible fixed assets | 22/27 | €330,073 | €319,978 | -€10,095 | -3.1% |
| Land and buildings | 22 | €330,073 | €319,978 | -€10,095 | -3.1% |
| Current assets | 29/58 | €7,869 | €3,177 | -€4,693 | -59.6% |
| Cash at bank and in hand | 54/58 | €7,869 | €3,177 | -€4,693 | -59.6% |
| Total equity and liabilities | 10/49 | €337,942 | €323,155 | -€14,788 | -4.4% |
| Equity | 10/15 | €21,623 | €15,947 | -€5,676 | -26.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,377 | -€9,053 | -€5,676 | -168.1% |
| Amounts payable | 17/49 | €316,319 | €307,208 | -€9,111 | -2.9% |
| Amounts payable after more than one year | 17 | €269,251 | €260,208 | -€9,043 | -3.4% |
| Financial debts | 170/4 | €269,251 | €260,208 | -€9,043 | -3.4% |
| Amounts payable within one year | 42/48 | €47,068 | €47,000 | -€68 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €10,511 | €9,061 | -€1,450 | -13.8% |
| Trade debts | 44 | €2,011 | €1,316 | -€695 | -34.6% |
| Suppliers | 440/4 | €2,011 | €1,316 | -€695 | -34.6% |
| Taxes, remuneration and social security | 45 | - | €671 | +€671 | |
| Taxes | 450/3 | - | €671 | +€671 | |
| Other amounts payable | 47/48 | €34,546 | €35,951 | +€1,406 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,061 | €10,095 | +€7,034 | +229.8% |
| Other operating charges | 640/8 | €432 | - | -€432 | |
| Gross operating margin | 9900 | €4,426 | €16,004 | +€11,578 | +261.6% |
| Operating profit (loss) | 9901 | €933 | €5,909 | +€4,976 | +533.6% |
| Financial charges | 65/66B | €4,310 | €11,585 | +€7,275 | +168.8% |
| Recurring financial charges | 65 | €4,310 | €11,585 | +€7,275 | +168.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,377 | -€5,676 | -€2,299 | -68.1% |
| Profit (loss) for the period | 9904 | -€3,377 | -€5,676 | -€2,299 | -68.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,377 | -€5,676 | -€2,299 | -68.1% |
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 10 October 2026 via checked.be.