AMEYE JACQUES: what changed
What changed
AMEYE JACQUES
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€18,418
2024 · -€32,952+€51,369
Equity
€52,333
2024 · €33,915+€18,418
Cash
€2,749
2024 · €2,810-€62
Balance sheet total
€325,130
2024 · €333,151-€8,021
Largest movements
Assets
- Stocks and contracts -€26,623
down €26,623 (-21.8%), from €122,288 to €95,666
of which Contracts in progress: -€30,528
- Receivables within one year +€25,976
up €25,976 (+42.9%), from €60,611 to €86,587
of which Other amounts receivable: +€16,804
- Tangible fixed assets -€9,089
down €9,089 (-84.4%), from €10,774 to €1,685
of which Furniture and vehicles: -€8,236
- Financial fixed assets +€4,500
new in 2025: €4,500
Equity and liabilities
- Short-term financial debts -€46,956
down €46,956 (-38.0%), from €123,711 to €76,755
- Profit (loss) carried forward +€18,418
up €18,418 (+38.9%), from -€47,402 to -€28,984
- Trade debts +€16,419
up €16,419 (+20.8%), from €78,816 to €95,235
- Tax, wage and social debts +€13,909
up €13,909 (+33.2%), from €41,845 to €55,753
of which Remuneration and social security: +€14,175
- Current portion of long-term debt -€6,222
down €6,222 (-12.6%), from €49,305 to €43,083
Income statement
- Gross operating margin +€31,378
up €31,378 (+11.4%), from €275,367 to €306,746
- Staff costs -€9,865
down €9,865 (-3.7%), from €268,423 to €258,558
- Financial charges -€8,031
down €8,031 (-33.2%), from €24,189 to €16,158
- Depreciation -€5,501
down €5,501 (-73.3%), from €7,501 to €2,000
- Other operating charges -€3,222
down €3,222 (-24.2%), from €13,304 to €10,082
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€32,952
Gross operating margin
+€31,378
Staff costs
+€9,865
Depreciation
+€5,501
Other operating charges
+€3,222
Other operating items
-€2,590
Financial income
-€1,157
Financial charges
+€8,031
Taxes
-€2,882
Result 2025
€18,418
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€53,935
Investment
+€2,590
Financing
-€56,586
Cash 2024
€2,810
From operations (derived)
+€53,935
Net result for the year
+€18,418
Depreciation
+€2,000
Stocks and contracts
+€26,623
Receivables within one year
-€25,976
Deferred charges and accrued income
+€2,723
Trade debts
+€16,419
Tax, wage and social debts
+€13,909
Accrued charges and deferred income
-€180
Investment (derived)
+€2,590
Investment in fixed assets (net)
+€2,590
Financing
-€56,586
Debts after one year
-€3,408
Current portion of long-term debt
-€6,222
Short-term financial debts
-€46,956
Cash 2025
€2,749
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €333,151 | €325,130 | -€8,021 | -2.4% |
| Fixed assets | 21/28 | €10,774 | €6,185 | -€4,589 | -42.6% |
| Tangible fixed assets | 22/27 | €10,774 | €1,685 | -€9,089 | -84.4% |
| Plant, machinery and equipment | 23 | €2,298 | €1,445 | -€853 | -37.1% |
| Furniture and vehicles | 24 | €8,476 | €239 | -€8,236 | -97.2% |
| Financial fixed assets | 28 | - | €4,500 | +€4,500 | |
| Current assets | 29/58 | €322,377 | €318,945 | -€3,432 | -1.1% |
| Amounts receivable after more than one year | 29 | €130,000 | €130,000 | = | 0.0% |
| Other amounts receivable | 291 | €130,000 | €130,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €122,288 | €95,666 | -€26,623 | -21.8% |
| Stocks | 30/36 | €50,535 | €54,441 | +€3,905 | +7.7% |
| Contracts in progress | 37 | €71,753 | €41,225 | -€30,528 | -42.5% |
| Amounts receivable within one year | 40/41 | €60,611 | €86,587 | +€25,976 | +42.9% |
| Trade receivables | 40 | €48,544 | €57,716 | +€9,172 | +18.9% |
| Other amounts receivable | 41 | €12,068 | €28,871 | +€16,804 | +139% |
| Cash at bank and in hand | 54/58 | €2,810 | €2,749 | -€62 | -2.2% |
| Deferred charges and accrued income | 490/1 | €6,667 | €3,944 | -€2,723 | -40.8% |
| Total equity and liabilities | 10/49 | €333,151 | €325,130 | -€8,021 | -2.4% |
| Equity | 10/15 | €33,915 | €52,333 | +€18,418 | +54.3% |
| Contributions | 10/11 | €19,088 | €19,088 | = | 0.0% |
| Reserves | 13 | €62,229 | €62,229 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €59,750 | €59,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,402 | -€28,984 | +€18,418 | +38.9% |
| Amounts payable | 17/49 | €299,236 | €272,798 | -€26,439 | -8.8% |
| Amounts payable after more than one year | 17 | €3,408 | €0 | -€3,408 | -100% |
| Financial debts | 170/4 | €3,408 | €0 | -€3,408 | -100% |
| Amounts payable within one year | 42/48 | €293,677 | €270,826 | -€22,850 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €49,305 | €43,083 | -€6,222 | -12.6% |
| Financial debts | 43 | €123,711 | €76,755 | -€46,956 | -38.0% |
| Credit institutions | 430/8 | €123,711 | €76,755 | -€46,956 | -38.0% |
| Trade debts | 44 | €78,816 | €95,235 | +€16,419 | +20.8% |
| Suppliers | 440/4 | €78,816 | €95,235 | +€16,419 | +20.8% |
| Taxes, remuneration and social security | 45 | €41,845 | €55,753 | +€13,909 | +33.2% |
| Taxes | 450/3 | €2,377 | €2,110 | -€267 | -11.2% |
| Remuneration and social security | 454/9 | €39,468 | €53,643 | +€14,175 | +35.9% |
| Accrued charges and deferred income | 492/3 | €2,152 | €1,972 | -€180 | -8.4% |
| Remuneration, social security and pensions | 62 | €268,423 | €258,558 | -€9,865 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,501 | €2,000 | -€5,501 | -73.3% |
| Other operating charges | 640/8 | €13,304 | €10,082 | -€3,222 | -24.2% |
| Non-recurring operating charges | 66A | €0 | €2,590 | +€2,590 | |
| Gross operating margin | 9900 | €275,367 | €306,746 | +€31,378 | +11.4% |
| Operating profit (loss) | 9901 | -€13,861 | €33,516 | +€47,377 | |
| Financial income | 75/76B | €5,269 | €4,112 | -€1,157 | -22.0% |
| Recurring financial income | 75 | €5,269 | €4,112 | -€1,157 | -22.0% |
| Financial charges | 65/66B | €24,189 | €16,158 | -€8,031 | -33.2% |
| Recurring financial charges | 65 | €24,189 | €16,158 | -€8,031 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | -€32,781 | €21,470 | +€54,252 | |
| Income taxes | 67/77 | €171 | €3,053 | +€2,882 | +1,689% |
| Profit (loss) for the period | 9904 | -€32,952 | €18,418 | +€51,369 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,952 | €18,418 | +€51,369 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.