AMECA: 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.
AMECA
Largest movements
- Cash -€2,711
down €2,711 (-15.0%), from €18,061 to €15,350
mainly Trade debts (-€1,867) and Net result for the year (-€1,266)
- Trade debts -€1,867
down €1,867 (-47.3%), from €3,948 to €2,082
- Profit (loss) carried forward -€1,266
down €1,266 (-1.9%), from -€65,537 to -€66,803
- Gross operating margin +€2,233
up €2,233 (+91.4%), from -€2,444 to -€211
- Other operating charges +€254
up €254, from €0 to €254
- Financial charges +€112
up €112 (+21.0%), from €532 to €643
- Financial income -€36
down €36 (-99.9%), from €36 to €0
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 | €34,111 | €30,979 | -€3,132 | -9.2% |
| Fixed assets | 21/28 | €908 | €750 | -€158 | -17.4% |
| Tangible fixed assets | 22/27 | €908 | €750 | -€158 | -17.4% |
| Land and buildings | 22 | €1 | €1 | = | 0.0% |
| Plant, machinery and equipment | 23 | €907 | €749 | -€158 | -17.4% |
| Current assets | 29/58 | €33,203 | €30,229 | -€2,975 | -9.0% |
| Stocks and contracts in progress | 3 | €2,588 | €2,588 | = | 0.0% |
| Stocks | 30/36 | €2,588 | €2,588 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,554 | €12,291 | -€264 | -2.1% |
| Trade receivables | 40 | €10,515 | €10,000 | -€515 | -4.9% |
| Other amounts receivable | 41 | €2,039 | €2,291 | +€252 | +12.3% |
| Cash at bank and in hand | 54/58 | €18,061 | €15,350 | -€2,711 | -15.0% |
| Total equity and liabilities | 10/49 | €34,111 | €30,979 | -€3,132 | -9.2% |
| Equity | 10/15 | €30,163 | €28,897 | -€1,266 | -4.2% |
| Contributions | 10/11 | €87,000 | €87,000 | = | 0.0% |
| Capital | 10 | €87,000 | €87,000 | = | 0.0% |
| Issued capital | 100 | €87,000 | €87,000 | = | 0.0% |
| Reserves | 13 | €8,700 | €8,700 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,700 | €8,700 | = | 0.0% |
| Legal reserve | 130 | €8,700 | €8,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,537 | -€66,803 | -€1,266 | -1.9% |
| Amounts payable | 17/49 | €3,948 | €2,082 | -€1,867 | -47.3% |
| Amounts payable within one year | 42/48 | €3,948 | €2,082 | -€1,867 | -47.3% |
| Trade debts | 44 | €3,948 | €2,082 | -€1,867 | -47.3% |
| Suppliers | 440/4 | €3,948 | €2,082 | -€1,867 | -47.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €158 | €158 | = | 0.0% |
| Other operating charges | 640/8 | €0 | €254 | +€254 | |
| Gross operating margin | 9900 | -€2,444 | -€211 | +€2,233 | +91.4% |
| Operating profit (loss) | 9901 | -€2,602 | -€623 | +€1,979 | +76.1% |
| Financial income | 75/76B | €36 | €0 | -€36 | -99.9% |
| Recurring financial income | 75 | €36 | €0 | -€36 | -99.9% |
| Financial charges | 65/66B | €532 | €643 | +€112 | +21.0% |
| Recurring financial charges | 65 | €532 | €643 | +€112 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,098 | -€1,266 | +€1,832 | +59.1% |
| Profit (loss) for the period | 9904 | -€3,098 | -€1,266 | +€1,832 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,098 | -€1,266 | +€1,832 | +59.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.