Amécon: 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.
Amécon
Largest movements
- Cash +€5,569
up €5,569 (+67.7%), from €8,226 to €13,796
mainly Tax, wage and social debts (+€2,075) and Other debts (+€1,656)
- Receivables within one year -€1,501
down €1,501 (-17.9%), from €8,394 to €6,893
of which Trade receivables: -€1,467
- Tax, wage and social debts +€2,075
up €2,075 (+187%), from €1,109 to €3,184
- Other debts +€1,656
up €1,656 (+92.9%), from €1,783 to €3,439
- Profit (loss) carried forward +€1,361
up €1,361 (+33.3%), from -€4,092 to -€2,730
- Trade debts -€835
no longer reported in 2025 (was €835)
- Gross operating margin +€20,624
up €20,624, from -€17,625 to €2,999
- Depreciation -€178
no longer reported in 2025 (was €178)
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 | €18,186 | €22,443 | +€4,257 | +23.4% |
| Current assets | 29/58 | €18,186 | €22,443 | +€4,257 | +23.4% |
| Amounts receivable within one year | 40/41 | €8,394 | €6,893 | -€1,501 | -17.9% |
| Trade receivables | 40 | €8,360 | €6,893 | -€1,467 | -17.5% |
| Other amounts receivable | 41 | €34 | - | -€34 | |
| Cash at bank and in hand | 54/58 | €8,226 | €13,796 | +€5,569 | +67.7% |
| Deferred charges and accrued income | 490/1 | €1,565 | €1,754 | +€189 | +12.1% |
| Total equity and liabilities | 10/49 | €18,186 | €22,443 | +€4,257 | +23.4% |
| Equity | 10/15 | €14,458 | €15,820 | +€1,361 | +9.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,092 | -€2,730 | +€1,361 | +33.3% |
| Amounts payable | 17/49 | €3,727 | €6,623 | +€2,896 | +77.7% |
| Amounts payable within one year | 42/48 | €3,727 | €6,623 | +€2,896 | +77.7% |
| Trade debts | 44 | €835 | - | -€835 | |
| Suppliers | 440/4 | €835 | - | -€835 | |
| Taxes, remuneration and social security | 45 | €1,109 | €3,184 | +€2,075 | +187% |
| Taxes | 450/3 | €1,109 | €3,184 | +€2,075 | +187% |
| Other amounts payable | 47/48 | €1,783 | €3,439 | +€1,656 | +92.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178 | - | -€178 | |
| Other operating charges | 640/8 | €1,212 | €1,375 | +€163 | +13.5% |
| Gross operating margin | 9900 | -€17,625 | €2,999 | +€20,624 | |
| Operating profit (loss) | 9901 | -€19,015 | €1,624 | +€20,639 | |
| Financial charges | 65/66B | €84 | €85 | +€1 | +1.6% |
| Recurring financial charges | 65 | €84 | €85 | +€1 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,099 | €1,538 | +€20,637 | |
| Income taxes | 67/77 | €167 | €177 | +€10 | +6.1% |
| Profit (loss) for the period | 9904 | -€19,266 | €1,361 | +€20,627 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,266 | €1,361 | +€20,627 |
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 13 October 2026 via checked.be.