AMEA: 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.
AMEA
Largest movements
- Tangible fixed assets -€12,384
down €12,384 (-3.4%), from €362,847 to €350,463
of which Land and buildings: -€10,758
- Debts after one year -€10,597
down €10,597 (-11.2%), from €94,532 to €83,935
of which Financial debts: -€10,597
- Gross operating margin -€4,059
down €4,059 (-24.5%), from €16,595 to €12,536
- Financial income -€284
no longer reported in 2025 (was €284)
- Depreciation -€171
down €171 (-1.4%), from €12,555 to €12,384
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 | €363,079 | €350,684 | -€12,395 | -3.4% |
| Fixed assets | 21/28 | €362,847 | €350,463 | -€12,384 | -3.4% |
| Tangible fixed assets | 22/27 | €362,847 | €350,463 | -€12,384 | -3.4% |
| Land and buildings | 22 | €359,714 | €348,956 | -€10,758 | -3.0% |
| Other tangible fixed assets | 26 | €3,133 | €1,507 | -€1,626 | -51.9% |
| Current assets | 29/58 | €232 | €221 | -€11 | -4.7% |
| Amounts receivable within one year | 40/41 | - | €92 | +€92 | |
| Trade receivables | 40 | - | €92 | +€92 | |
| Cash at bank and in hand | 54/58 | €26 | €129 | +€103 | +396.2% |
| Deferred charges and accrued income | 490/1 | €206 | - | -€206 | |
| Total equity and liabilities | 10/49 | €363,079 | €350,684 | -€12,395 | -3.4% |
| Equity | 10/15 | €249,215 | €246,252 | -€2,963 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €274,656 | €274,656 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,041 | -€47,004 | -€2,963 | -6.7% |
| Amounts payable | 17/49 | €113,864 | €104,432 | -€9,432 | -8.3% |
| Amounts payable after more than one year | 17 | €94,532 | €83,935 | -€10,597 | -11.2% |
| Financial debts | 170/4 | €53,978 | €43,381 | -€10,597 | -19.6% |
| Other amounts payable | 178/9 | €40,554 | €40,554 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,804 | €12,363 | +€559 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €10,408 | €11,553 | +€1,145 | +11.0% |
| Trade debts | 44 | €1,396 | €810 | -€586 | -42.0% |
| Suppliers | 440/4 | €1,396 | €810 | -€586 | -42.0% |
| Accrued charges and deferred income | 492/3 | €7,528 | €8,134 | +€606 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,555 | €12,384 | -€171 | -1.4% |
| Other operating charges | 640/8 | €1,376 | €1,416 | +€40 | +2.9% |
| Gross operating margin | 9900 | €16,595 | €12,536 | -€4,059 | -24.5% |
| Operating profit (loss) | 9901 | €2,664 | -€1,264 | -€3,928 | |
| Financial income | 75/76B | €284 | - | -€284 | |
| Recurring financial income | 75 | €284 | - | -€284 | |
| Financial charges | 65/66B | €1,710 | €1,699 | -€11 | -0.6% |
| Recurring financial charges | 65 | €1,710 | €1,699 | -€11 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €1,238 | -€2,963 | -€4,201 | |
| Profit (loss) for the period | 9904 | €1,238 | -€2,963 | -€4,201 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,238 | -€2,963 | -€4,201 |
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 6 October 2026 via checked.be.