AMEV: 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.
AMEV
Largest movements
- Tangible fixed assets +€896
up €896 (+107.3%), from €835 to €1,731
- Cash +€593
up €593 (+19.5%), from €3,046 to €3,638
mainly Other debts (+€12,005) and Depreciation (+€687)
- Receivables within one year -€303
down €303 (-20.0%), from €1,513 to €1,210
- Formation expenses -€278
down €278 (-22.2%), from €1,253 to €974
- Deferred charges and accrued income -€105
no longer reported in 2025 (was €105)
- Other debts +€12,005
up €12,005 (+439.7%), from €2,730 to €14,735
- Profit (loss) carried forward -€10,309
down €10,309 (-1424.4%), from -€724 to -€11,032
- Trade debts -€952
down €952 (-61.0%), from €1,560 to €609
- Gross operating margin -€9,218
down €9,218 (-2314.5%), from -€398 to -€9,617
- Depreciation +€381
up €381 (+124.5%), from €306 to €687
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 | €6,751 | €7,554 | +€803 | +11.9% |
| Formation expenses | 20 | €1,253 | €974 | -€278 | -22.2% |
| Fixed assets | 21/28 | €835 | €1,731 | +€896 | +107.3% |
| Tangible fixed assets | 22/27 | €835 | €1,731 | +€896 | +107.3% |
| Furniture and vehicles | 24 | €835 | €1,731 | +€896 | +107.3% |
| Current assets | 29/58 | €4,663 | €4,848 | +€185 | +4.0% |
| Amounts receivable within one year | 40/41 | €1,513 | €1,210 | -€303 | -20.0% |
| Trade receivables | 40 | €1,513 | €1,210 | -€303 | -20.0% |
| Cash at bank and in hand | 54/58 | €3,046 | €3,638 | +€593 | +19.5% |
| Deferred charges and accrued income | 490/1 | €105 | - | -€105 | |
| Total equity and liabilities | 10/49 | €6,751 | €7,554 | +€803 | +11.9% |
| Equity | 10/15 | €2,276 | -€8,032 | -€10,309 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€724 | -€11,032 | -€10,309 | -1424.4% |
| Amounts payable | 17/49 | €4,474 | €15,586 | +€11,112 | +248.3% |
| Amounts payable within one year | 42/48 | €4,474 | €15,586 | +€11,112 | +248.3% |
| Trade debts | 44 | €1,560 | €609 | -€952 | -61.0% |
| Suppliers | 440/4 | €1,560 | €609 | -€952 | -61.0% |
| Taxes, remuneration and social security | 45 | €184 | €242 | +€58 | +31.8% |
| Taxes | 450/3 | €184 | €242 | +€58 | +31.8% |
| Other amounts payable | 47/48 | €2,730 | €14,735 | +€12,005 | +439.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €306 | €687 | +€381 | +124.5% |
| Gross operating margin | 9900 | -€398 | -€9,617 | -€9,218 | -2314.5% |
| Operating profit (loss) | 9901 | -€704 | -€10,304 | -€9,600 | -1362.8% |
| Profit (loss) for the period before taxes | 9903 | -€704 | -€10,304 | -€9,600 | -1362.8% |
| Income taxes | 67/77 | €19 | €5 | -€15 | -76.3% |
| Profit (loss) for the period | 9904 | -€724 | -€10,309 | -€9,585 | -1324.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€724 | -€10,309 | -€9,585 | -1324.4% |
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 3 October 2026 via checked.be.