AMEEL: 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.
What changed
AMEEL
NACE 01.500, Mixed farming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€75,683
2024 · €201,999-€126,316
Equity
€212,300
2024 · €144,264+€68,035
Cash
€80,043
2024 · €87,019-€6,975
Balance sheet total
€3.2m
2024 · €3.3m-€165,479
Largest movements
Assets
- Receivables within one year -€89,809
down €89,809 (-77.2%), from €116,376 to €26,567
of which Trade receivables: -€79,013
- Tangible fixed assets -€59,762
down €59,762 (-2.6%), from €2.3m to €2.2m
of which Land and buildings: -€139,701
Equity and liabilities
- Trade debts -€181,088
down €181,088 (-25.8%), from €701,680 to €520,593
- Profit (loss) carried forward +€75,683
up €75,683 (+13.2%), from -€573,499 to -€497,816
- Accrued charges and deferred income -€33,492
down €33,492 (-58.9%), from €56,894 to €23,402
Income statement
- Gross operating margin -€157,150
down €157,150 (-29.1%), from €539,458 to €382,308
- Financial charges -€39,402
down €39,402 (-33.4%), from €118,123 to €78,722
- Depreciation +€11,567
up €11,567 (+5.8%), from €200,310 to €211,877
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.
Result 2024
€201,999
Gross operating margin
-€157,150
Depreciation
-€11,567
Other operating charges
+€2,986
Financial income
+€13
Financial charges
+€39,402
Result 2025
€75,683
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.
From operations
+€176,333
Investment
-€150,554
Financing
-€32,755
Cash 2024
€87,019
From operations (derived)
+€176,333
Net result for the year
+€75,683
Depreciation
+€211,877
Receivables within one year
+€89,809
Deferred charges and accrued income
+€7,371
Trade debts
-€181,088
Tax, wage and social debts
-€1,133
Other debts
+€7,306
Accrued charges and deferred income
-€33,492
Investment (derived)
-€150,554
Investment in fixed assets (net)
-€150,554
Financing
-€32,755
Debts after one year
+€20,540
Current portion of long-term debt
-€20,648
Short-term financial debts
-€25,000
Contributions, distributions and other
-€7,647
Cash 2025
€80,043
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,329,178 | €3,163,699 | -€165,479 | -5.0% |
| Fixed assets | 21/28 | €2,285,561 | €2,224,238 | -€61,323 | -2.7% |
| Intangible fixed assets | 21 | €5,511 | €3,950 | -€1,561 | -28.3% |
| Tangible fixed assets | 22/27 | €2,280,050 | €2,220,288 | -€59,762 | -2.6% |
| Land and buildings | 22 | €1,620,923 | €1,481,221 | -€139,701 | -8.6% |
| Plant, machinery and equipment | 23 | €624,928 | €710,600 | +€85,672 | +13.7% |
| Furniture and vehicles | 24 | €9,951 | €7,447 | -€2,504 | -25.2% |
| Leasing and similar rights | 25 | €24,248 | €21,020 | -€3,228 | -13.3% |
| Current assets | 29/58 | €1,043,617 | €939,461 | -€104,155 | -10.0% |
| Stocks and contracts in progress | 3 | €827,830 | €827,830 | = | 0.0% |
| Stocks | 30/36 | €827,830 | €827,830 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €116,376 | €26,567 | -€89,809 | -77.2% |
| Trade receivables | 40 | €82,923 | €3,909 | -€79,013 | -95.3% |
| Other amounts receivable | 41 | €33,454 | €22,658 | -€10,796 | -32.3% |
| Cash at bank and in hand | 54/58 | €87,019 | €80,043 | -€6,975 | -8.0% |
| Deferred charges and accrued income | 490/1 | €12,391 | €5,020 | -€7,371 | -59.5% |
| Total equity and liabilities | 10/49 | €3,329,178 | €3,163,699 | -€165,479 | -5.0% |
| Equity | 10/15 | €144,264 | €212,300 | +€68,035 | +47.2% |
| Contributions | 10/11 | €593,750 | €593,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€573,499 | -€497,816 | +€75,683 | +13.2% |
| Investment grants | 15 | €124,014 | €116,366 | -€7,647 | -6.2% |
| Amounts payable | 17/49 | €3,184,914 | €2,951,399 | -€233,514 | -7.3% |
| Amounts payable after more than one year | 17 | €1,475,324 | €1,495,864 | +€20,540 | +1.4% |
| Financial debts | 170/4 | €1,475,324 | €1,495,864 | +€20,540 | +1.4% |
| Amounts payable within one year | 42/48 | €1,652,696 | €1,432,133 | -€220,562 | -13.3% |
| Current portion of amounts payable after more than one year | 42 | €173,917 | €153,269 | -€20,648 | -11.9% |
| Financial debts | 43 | €515,000 | €490,000 | -€25,000 | -4.9% |
| Credit institutions | 430/8 | €515,000 | €490,000 | -€25,000 | -4.9% |
| Trade debts | 44 | €701,680 | €520,593 | -€181,088 | -25.8% |
| Suppliers | 440/4 | €701,680 | €520,593 | -€181,088 | -25.8% |
| Taxes, remuneration and social security | 45 | €1,846 | €713 | -€1,133 | -61.4% |
| Taxes | 450/3 | €1,846 | €713 | -€1,133 | -61.4% |
| Other amounts payable | 47/48 | €260,252 | €267,558 | +€7,306 | +2.8% |
| Accrued charges and deferred income | 492/3 | €56,894 | €23,402 | -€33,492 | -58.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €200,310 | €211,877 | +€11,567 | +5.8% |
| Other operating charges | 640/8 | €26,588 | €23,602 | -€2,986 | -11.2% |
| Gross operating margin | 9900 | €539,458 | €382,308 | -€157,150 | -29.1% |
| Operating profit (loss) | 9901 | €312,560 | €146,829 | -€165,731 | -53.0% |
| Financial income | 75/76B | €7,945 | €7,958 | +€13 | +0.2% |
| Recurring financial income | 75 | €7,945 | €7,958 | +€13 | +0.2% |
| Financial charges | 65/66B | €118,123 | €78,722 | -€39,402 | -33.4% |
| Recurring financial charges | 65 | €118,123 | €78,722 | -€39,402 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €202,381 | €76,065 | -€126,316 | -62.4% |
| Income taxes | 67/77 | €382 | €382 | = | 0.0% |
| Profit (loss) for the period | 9904 | €201,999 | €75,683 | -€126,316 | -62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €201,999 | €75,683 | -€126,316 | -62.5% |
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 5 October 2026 via checked.be.