AMFISC: what changed
AMFISC
Largest movements
- Receivables within one year -€19,682
no longer reported in 2025 (was €19,682)
- Cash +€14,097
up €14,097 (+123%), from €11,478 to €25,575
mainly Receivables within one year (+€19,682) and Tax, wage and social debts (+€1,796)
- Profit (loss) carried forward -€3,866
down €3,866 (-5.7%), from €67,628 to €63,762
- Trade debts -€3,516
no longer reported in 2025 (was €3,516)
- Tax, wage and social debts +€1,796
up €1,796 (+135%), from €1,329 to €3,125
- Other operating charges +€4,241
up €4,241 (+25.1%), from €16,890 to €21,131
- Gross operating margin -€2,454
down €2,454 (-12.4%), from €19,719 to €17,264
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,072 | €85,487 | -€5,585 | -6.1% |
| Current assets | 29/58 | €91,072 | €85,487 | -€5,585 | -6.1% |
| Amounts receivable after more than one year | 29 | €59,912 | €59,912 | = | 0.0% |
| Other amounts receivable | 291 | €59,912 | €59,912 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,682 | - | -€19,682 | |
| Trade receivables | 40 | €19,682 | - | -€19,682 | |
| Cash at bank and in hand | 54/58 | €11,478 | €25,575 | +€14,097 | +123% |
| Total equity and liabilities | 10/49 | €91,072 | €85,487 | -€5,585 | -6.1% |
| Equity | 10/15 | €86,228 | €82,362 | -€3,866 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,628 | €63,762 | -€3,866 | -5.7% |
| Amounts payable | 17/49 | €4,844 | €3,125 | -€1,719 | -35.5% |
| Amounts payable within one year | 42/48 | €4,844 | €3,125 | -€1,719 | -35.5% |
| Trade debts | 44 | €3,516 | - | -€3,516 | |
| Suppliers | 440/4 | €3,516 | - | -€3,516 | |
| Taxes, remuneration and social security | 45 | €1,329 | €3,125 | +€1,796 | +135% |
| Taxes | 450/3 | €1,329 | €3,125 | +€1,796 | +135% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €16,890 | €21,131 | +€4,241 | +25.1% |
| Gross operating margin | 9900 | €19,719 | €17,264 | -€2,454 | -12.4% |
| Operating profit (loss) | 9901 | €2,829 | -€3,866 | -€6,695 | |
| Profit (loss) for the period before taxes | 9903 | €2,829 | -€3,866 | -€6,695 | |
| Profit (loss) for the period | 9904 | €2,829 | -€3,866 | -€6,695 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,829 | -€3,866 | -€6,695 |
Next steps
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 2 November 2026 via checked.be.