AMEBO: 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.
AMEBO
Largest movements
- Receivables within one year +€68,207
up €68,207 (+14.9%), from €458,585 to €526,792
of which Trade receivables: +€66,774
- Other debts +€87,209
up €87,209 (+23.8%), from €366,613 to €453,821
- Tax, wage and social debts -€16,739
down €16,739 (-46.2%), from €36,200 to €19,460
of which Taxes: -€16,139
- Gross operating margin -€94,530
down €94,530 (-96.1%), from €98,375 to €3,845
- Taxes -€17,485
down €17,485 (-97.4%), from €17,947 to €463
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 | €484,208 | €549,774 | +€65,566 | +13.5% |
| Fixed assets | 21/28 | €14,416 | €11,631 | -€2,785 | -19.3% |
| Tangible fixed assets | 22/27 | €13,516 | €10,731 | -€2,785 | -20.6% |
| Plant, machinery and equipment | 23 | €12,055 | €9,635 | -€2,420 | -20.1% |
| Furniture and vehicles | 24 | €1,461 | €1,096 | -€365 | -25.0% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €469,792 | €538,143 | +€68,351 | +14.5% |
| Stocks and contracts in progress | 3 | €5,200 | €5,200 | = | 0.0% |
| Stocks | 30/36 | €5,200 | €5,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €458,585 | €526,792 | +€68,207 | +14.9% |
| Trade receivables | 40 | €9,225 | €75,999 | +€66,774 | +724% |
| Other amounts receivable | 41 | €449,360 | €450,793 | +€1,433 | +0.3% |
| Cash at bank and in hand | 54/58 | €4,778 | €5,711 | +€933 | +19.5% |
| Deferred charges and accrued income | 490/1 | €1,229 | €440 | -€789 | -64.2% |
| Total equity and liabilities | 10/49 | €484,208 | €549,774 | +€65,566 | +13.5% |
| Equity | 10/15 | €76,651 | €74,768 | -€1,882 | -2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,051 | €56,168 | -€1,882 | -3.2% |
| Amounts payable | 17/49 | €407,558 | €475,006 | +€67,448 | +16.5% |
| Amounts payable within one year | 42/48 | €406,541 | €475,006 | +€68,464 | +16.8% |
| Trade debts | 44 | €0 | €1,724 | +€1,724 | |
| Suppliers | 440/4 | €0 | €1,724 | +€1,724 | |
| Advances received on contracts in progress | 46 | €3,729 | €0 | -€3,729 | -100% |
| Taxes, remuneration and social security | 45 | €36,200 | €19,460 | -€16,739 | -46.2% |
| Taxes | 450/3 | €35,600 | €19,460 | -€16,139 | -45.3% |
| Remuneration and social security | 454/9 | €600 | €0 | -€600 | -100% |
| Other amounts payable | 47/48 | €366,613 | €453,821 | +€87,209 | +23.8% |
| Accrued charges and deferred income | 492/3 | €1,016 | €0 | -€1,016 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,784 | €2,785 | +€1 | 0.0% |
| Other operating charges | 640/8 | €1,673 | €1,901 | +€228 | +13.6% |
| Gross operating margin | 9900 | €98,375 | €3,845 | -€94,530 | -96.1% |
| Operating profit (loss) | 9901 | €93,918 | -€841 | -€94,759 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €154 | €579 | +€425 | +275% |
| Recurring financial charges | 65 | €154 | €579 | +€425 | +275% |
| Profit (loss) for the period before taxes | 9903 | €93,764 | -€1,419 | -€95,183 | |
| Income taxes | 67/77 | €17,947 | €463 | -€17,485 | -97.4% |
| Profit (loss) for the period | 9904 | €75,816 | -€1,882 | -€77,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €75,816 | -€1,882 | -€77,699 |
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 18 October 2026 via checked.be.