AME TECHNICS: 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 TECHNICS
Largest movements
- Receivables within one year +€57,583
up €57,583 (+107%), from €53,890 to €111,473
of which Trade receivables: +€52,627
- Tangible fixed assets +€50,474
up €50,474 (+2,101%), from €2,402 to €52,876
of which Land and buildings: +€31,486
- Receivables after one year +€35,000
new in 2025: €35,000
- Profit (loss) carried forward +€89,620
up €89,620 (+210%), from €42,653 to €132,272
- Trade debts +€48,625
up €48,625 (+1,331%), from €3,652 to €52,277
- Advances received +€8,542
up €8,542 (+45.0%), from €18,995 to €27,536
- Gross operating margin +€70,535
up €70,535 (+126%), from €55,925 to €126,460
- Taxes +€14,167
up €14,167 (+127%), from €11,174 to €25,340
- Depreciation +€9,489
up €9,489 (+5,406%), from €176 to €9,664
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
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 | €97,117 | €242,980 | +€145,863 | +150% |
| Fixed assets | 21/28 | €2,402 | €53,101 | +€50,699 | +2,111% |
| Tangible fixed assets | 22/27 | €2,402 | €52,876 | +€50,474 | +2,101% |
| Land and buildings | 22 | - | €31,486 | +€31,486 | |
| Plant, machinery and equipment | 23 | - | €2,713 | +€2,713 | |
| Furniture and vehicles | 24 | €2,402 | €18,677 | +€16,275 | +678% |
| Financial fixed assets | 28 | - | €225 | +€225 | |
| Current assets | 29/58 | €94,715 | €189,879 | +€95,163 | +100% |
| Amounts receivable after more than one year | 29 | - | €35,000 | +€35,000 | |
| Other amounts receivable | 291 | - | €35,000 | +€35,000 | |
| Amounts receivable within one year | 40/41 | €53,890 | €111,473 | +€57,583 | +107% |
| Trade receivables | 40 | €53,890 | €106,517 | +€52,627 | +97.7% |
| Other amounts receivable | 41 | - | €4,956 | +€4,956 | |
| Cash at bank and in hand | 54/58 | €40,826 | €42,458 | +€1,633 | +4.0% |
| Deferred charges and accrued income | 490/1 | - | €948 | +€948 | |
| Total equity and liabilities | 10/49 | €97,117 | €242,980 | +€145,863 | +150% |
| Equity | 10/15 | €52,653 | €142,272 | +€89,620 | +170% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,653 | €132,272 | +€89,620 | +210% |
| Amounts payable | 17/49 | €44,465 | €100,708 | +€56,243 | +126% |
| Amounts payable within one year | 42/48 | €44,465 | €100,708 | +€56,243 | +126% |
| Trade debts | 44 | €3,652 | €52,277 | +€48,625 | +1,331% |
| Suppliers | 440/4 | €3,652 | €52,277 | +€48,625 | +1,331% |
| Advances received on contracts in progress | 46 | €18,995 | €27,536 | +€8,542 | +45.0% |
| Taxes, remuneration and social security | 45 | €20,712 | €20,894 | +€183 | +0.9% |
| Taxes | 450/3 | €20,712 | €20,606 | -€105 | -0.5% |
| Remuneration and social security | 454/9 | - | €288 | +€288 | |
| Other amounts payable | 47/48 | €1,106 | - | -€1,106 | |
| Remuneration, social security and pensions | 62 | €1,244 | €1,520 | +€276 | +22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €176 | €9,664 | +€9,489 | +5,406% |
| Other operating charges | 640/8 | €514 | €182 | -€332 | -64.7% |
| Gross operating margin | 9900 | €55,925 | €126,460 | +€70,535 | +126% |
| Operating profit (loss) | 9901 | €53,992 | €115,094 | +€61,102 | +113% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €166 | €141 | -€25 | -15.1% |
| Recurring financial charges | 65 | €166 | €141 | -€25 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €53,826 | €114,960 | +€61,134 | +114% |
| Income taxes | 67/77 | €11,174 | €25,340 | +€14,167 | +127% |
| Profit (loss) for the period | 9904 | €42,653 | €89,620 | +€46,967 | +110% |
| Profit (loss) for the period to be appropriated | 9905 | €42,653 | €89,620 | +€46,967 | +110% |
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 25 October 2026 via checked.be.