AmEnergy: 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.
AmEnergy
Largest movements
- Tangible fixed assets -€47,852
down €47,852 (-65.9%), from €72,564 to €24,712
of which Furniture and vehicles: -€42,557
- Cash -€15,828
down €15,828 (-95.0%), from €16,662 to €834
mainly Debts after one year (-€27,943) and Net result for the year (-€19,044)
- Receivables within one year +€1,548
up €1,548 (+16.8%), from €9,229 to €10,777
of which Other amounts receivable: +€3,873
- Debts after one year -€27,943
down €27,943 (-100%), from €27,943 to €0
- Other debts +€20,543
up €20,543 (+179%), from €11,460 to €32,003
- Profit (loss) carried forward -€19,044
down €19,044 (-86.0%), from -€22,144 to -€41,188
- Tax, wage and social debts -€16,802
no longer reported in 2025 (was €16,802)
- Current portion of long-term debt -€14,201
down €14,201 (-100%), from €14,201 to €0
- Depreciation -€19,027
down €19,027 (-58.3%), from €32,617 to €13,590
- Gross operating margin -€10,010
down €10,010, from €8,385 to -€1,625
- Other operating charges -€1,932
down €1,932 (-65.7%), from €2,939 to €1,007
- Financial charges -€1,230
down €1,230 (-37.0%), from €3,323 to €2,093
- Taxes +€794
new in 2025: €794
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 | €100,538 | €37,990 | -€62,549 | -62.2% |
| Fixed assets | 21/28 | €72,564 | €24,712 | -€47,852 | -65.9% |
| Tangible fixed assets | 22/27 | €72,564 | €24,712 | -€47,852 | -65.9% |
| Plant, machinery and equipment | 23 | €13,647 | €8,726 | -€4,921 | -36.1% |
| Furniture and vehicles | 24 | €58,175 | €15,618 | -€42,557 | -73.2% |
| Leasing and similar rights | 25 | €252 | - | -€252 | |
| Other tangible fixed assets | 26 | €490 | €369 | -€121 | -24.7% |
| Current assets | 29/58 | €27,975 | €13,278 | -€14,697 | -52.5% |
| Amounts receivable within one year | 40/41 | €9,229 | €10,777 | +€1,548 | +16.8% |
| Trade receivables | 40 | €9,229 | €6,904 | -€2,325 | -25.2% |
| Other amounts receivable | 41 | - | €3,873 | +€3,873 | |
| Cash at bank and in hand | 54/58 | €16,662 | €834 | -€15,828 | -95.0% |
| Deferred charges and accrued income | 490/1 | €2,083 | €1,666 | -€417 | -20.0% |
| Total equity and liabilities | 10/49 | €100,538 | €37,990 | -€62,549 | -62.2% |
| Equity | 10/15 | €21,356 | €2,312 | -€19,044 | -89.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €40,000 | €40,000 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,144 | -€41,188 | -€19,044 | -86.0% |
| Amounts payable | 17/49 | €79,183 | €35,678 | -€43,505 | -54.9% |
| Amounts payable after more than one year | 17 | €27,943 | €0 | -€27,943 | -100% |
| Financial debts | 170/4 | €27,943 | €0 | -€27,943 | -100% |
| Amounts payable within one year | 42/48 | €51,239 | €35,678 | -€15,561 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | €14,201 | €0 | -€14,201 | -100% |
| Trade debts | 44 | €8,777 | €3,675 | -€5,102 | -58.1% |
| Suppliers | 440/4 | €8,777 | €3,675 | -€5,102 | -58.1% |
| Taxes, remuneration and social security | 45 | €16,802 | - | -€16,802 | |
| Taxes | 450/3 | €16,802 | - | -€16,802 | |
| Other amounts payable | 47/48 | €11,460 | €32,003 | +€20,543 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,617 | €13,590 | -€19,027 | -58.3% |
| Other operating charges | 640/8 | €2,939 | €1,007 | -€1,932 | -65.7% |
| Gross operating margin | 9900 | €8,385 | -€1,625 | -€10,010 | |
| Operating profit (loss) | 9901 | -€27,171 | -€16,222 | +€10,949 | +40.3% |
| Financial income | 75/76B | €246 | €64 | -€182 | -73.9% |
| Recurring financial income | 75 | €246 | €64 | -€182 | -73.9% |
| Financial charges | 65/66B | €3,323 | €2,093 | -€1,230 | -37.0% |
| Recurring financial charges | 65 | €3,323 | €2,093 | -€1,230 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | -€30,247 | -€18,250 | +€11,997 | +39.7% |
| Income taxes | 67/77 | - | €794 | +€794 | |
| Profit (loss) for the period | 9904 | -€30,247 | -€19,044 | +€11,203 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,247 | -€19,044 | +€11,203 | +37.0% |
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 25 October 2026 via checked.be.