AMFT Services: 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.
AMFT Services
Largest movements
- Receivables within one year +€69,091
up €69,091 (+436.3%), from €15,835 to €84,926
- Cash +€5,801
up €5,801 (+2057.1%), from €282 to €6,083
mainly Trade debts (+€60,001) and Tax, wage and social debts (+€7,796)
- Trade debts +€60,001
up €60,001 (+4781.0%), from €1,255 to €61,256
- Tax, wage and social debts +€7,796
up €7,796 (+870.1%), from €896 to €8,692
- Profit (loss) carried forward +€7,100
up €7,100 (+3.7%), from -€190,326 to -€183,226
- Gross operating margin +€10,012
up €10,012, from -€2,912 to €7,100
- Other operating charges -€5,776
no longer reported in 2023 (was €5,776)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,995 | €92,887 | +€74,892 | +416.2% |
| Fixed assets | 21/28 | €1,878 | €1,878 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,878 | €1,878 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,878 | €1,878 | = | 0.0% |
| Current assets | 29/58 | €16,117 | €91,009 | +€74,892 | +464.7% |
| Amounts receivable within one year | 40/41 | €15,835 | €84,926 | +€69,091 | +436.3% |
| Trade receivables | 40 | €15,835 | €84,926 | +€69,091 | +436.3% |
| Cash at bank and in hand | 54/58 | €282 | €6,083 | +€5,801 | +2057.1% |
| Total equity and liabilities | 10/49 | €17,995 | €92,887 | +€74,892 | +416.2% |
| Equity | 10/15 | -€9,494 | -€2,394 | +€7,100 | +74.8% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €143,332 | €143,332 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,750 | €3,750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,750 | €3,750 | = | 0.0% |
| Tax-exempt reserves | 132 | €582 | €582 | = | 0.0% |
| Distributable reserves | 133 | €139,000 | €139,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,326 | -€183,226 | +€7,100 | +3.7% |
| Amounts payable | 17/49 | €27,489 | €95,281 | +€67,792 | +246.6% |
| Amounts payable after more than one year | 17 | €13,676 | €13,676 | = | 0.0% |
| Financial debts | 170/4 | €13,676 | €13,676 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,813 | €81,605 | +€67,792 | +490.8% |
| Trade debts | 44 | €1,255 | €61,256 | +€60,001 | +4781.0% |
| Suppliers | 440/4 | €1,255 | €61,256 | +€60,001 | +4781.0% |
| Taxes, remuneration and social security | 45 | €896 | €8,692 | +€7,796 | +870.1% |
| Taxes | 450/3 | €896 | €8,692 | +€7,796 | +870.1% |
| Other amounts payable | 47/48 | €11,662 | €11,657 | -€5 | 0.0% |
| Other operating charges | 640/8 | €5,776 | - | -€5,776 | |
| Non-recurring operating charges | 66A | €35,136 | - | -€35,136 | |
| Gross operating margin | 9900 | -€2,912 | €7,100 | +€10,012 | |
| Operating profit (loss) | 9901 | -€43,824 | €7,100 | +€50,924 | |
| Profit (loss) for the period before taxes | 9903 | -€43,824 | €7,100 | +€50,924 | |
| Profit (loss) for the period | 9904 | -€43,824 | €7,100 | +€50,924 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43,824 | €7,100 | +€50,924 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.