AMGLE: 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.
AMGLE
Largest movements
- Tangible fixed assets -€19,480
down €19,480 (-5.2%), from €372,978 to €353,497
of which Land and buildings: -€20,304
- Debts after one year -€24,068
down €24,068 (-27.5%), from €87,472 to €63,404
- Reserves -€8,319
down €8,319 (-7.3%), from €113,274 to €104,955
- Other debts +€6,082
up €6,082 (+2.2%), from €273,152 to €279,234
- Profit (loss) carried forward +€5,320
up €5,320 (+2.4%), from -€219,049 to -€213,729
- Gross operating margin -€9,165
down €9,165 (-24.0%), from €38,244 to €29,080
- Depreciation -€3,066
down €3,066 (-11.9%), from €25,690 to €22,624
- Financial charges -€697
down €697 (-14.8%), from €4,724 to €4,027
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 | €423,258 | €399,705 | -€23,553 | -5.6% |
| Fixed assets | 21/28 | €372,978 | €353,497 | -€19,480 | -5.2% |
| Tangible fixed assets | 22/27 | €372,978 | €353,497 | -€19,480 | -5.2% |
| Land and buildings | 22 | €339,463 | €319,159 | -€20,304 | -6.0% |
| Furniture and vehicles | 24 | €1,908 | €2,732 | +€824 | +43.2% |
| Other tangible fixed assets | 26 | €31,606 | €31,606 | = | 0.0% |
| Current assets | 29/58 | €50,280 | €46,207 | -€4,073 | -8.1% |
| Amounts receivable within one year | 40/41 | €624 | €111 | -€513 | -82.2% |
| Other amounts receivable | 41 | €624 | €111 | -€513 | -82.2% |
| Cash at bank and in hand | 54/58 | €48,612 | €45,002 | -€3,610 | -7.4% |
| Deferred charges and accrued income | 490/1 | €1,044 | €1,094 | +€50 | +4.8% |
| Total equity and liabilities | 10/49 | €423,258 | €399,705 | -€23,553 | -5.6% |
| Equity | 10/15 | €32,225 | €29,225 | -€2,999 | -9.3% |
| Contributions | 10/11 | €138,000 | €138,000 | = | 0.0% |
| Capital | 10 | €138,000 | €138,000 | = | 0.0% |
| Issued capital | 100 | €138,000 | €138,000 | = | 0.0% |
| Reserves | 13 | €113,274 | €104,955 | -€8,319 | -7.3% |
| Tax-exempt reserves | 132 | €113,274 | €104,955 | -€8,319 | -7.3% |
| Profit (loss) carried forward | 14 | -€219,049 | -€213,729 | +€5,320 | +2.4% |
| Amounts payable | 17/49 | €391,033 | €370,479 | -€20,554 | -5.3% |
| Amounts payable after more than one year | 17 | €87,472 | €63,404 | -€24,068 | -27.5% |
| Financial debts | 170/4 | €87,472 | €63,404 | -€24,068 | -27.5% |
| Amounts payable within one year | 42/48 | €303,561 | €307,075 | +€3,515 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €23,238 | €24,068 | +€830 | +3.6% |
| Trade debts | 44 | €7,171 | €3,763 | -€3,408 | -47.5% |
| Suppliers | 440/4 | €7,171 | €3,763 | -€3,408 | -47.5% |
| Taxes, remuneration and social security | 45 | €0 | €10 | +€10 | |
| Taxes | 450/3 | €0 | €10 | +€10 | |
| Other amounts payable | 47/48 | €273,152 | €279,234 | +€6,082 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,690 | €22,624 | -€3,066 | -11.9% |
| Other operating charges | 640/8 | €5,543 | €5,666 | +€123 | +2.2% |
| Gross operating margin | 9900 | €38,244 | €29,080 | -€9,165 | -24.0% |
| Operating profit (loss) | 9901 | €7,012 | €790 | -€6,222 | -88.7% |
| Financial income | 75/76B | €133 | €238 | +€105 | +79.2% |
| Recurring financial income | 75 | €133 | €238 | +€105 | +79.2% |
| Financial charges | 65/66B | €4,724 | €4,027 | -€697 | -14.8% |
| Recurring financial charges | 65 | €4,724 | €4,027 | -€697 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €2,421 | -€2,999 | -€5,420 | |
| Profit (loss) for the period | 9904 | €2,421 | -€2,999 | -€5,420 | |
| Transfer from tax-exempt reserves | 789 | €8,319 | €8,319 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,740 | €5,320 | -€5,420 | -50.5% |
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 10 October 2026 via checked.be.