AMGN BE: 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.
AMGN BE
Largest movements
- Receivables within one year -€16,618
down €16,618 (-46.4%), from €35,836 to €19,218
of which Trade receivables: -€15,514
- Tangible fixed assets -€6,388
down €6,388 (-10.4%), from €61,414 to €55,026
of which Other tangible fixed assets: -€4,948
- Stocks and contracts +€1,872
up €1,872 (+6.1%), from €30,624 to €32,497
- Trade debts -€13,208
down €13,208 (-28.1%), from €47,065 to €33,857
- Tax, wage and social debts -€6,150
down €6,150 (-29.2%), from €21,052 to €14,902
of which Taxes: -€5,280
- Gross operating margin +€4,035
up €4,035 (+7.7%), from €52,525 to €56,560
- Staff costs -€3,659
down €3,659 (-7.1%), from €51,590 to €47,931
- Other operating charges +€1,923
up €1,923 (+650%), from €296 to €2,219
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.
Derived cash bridge
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 | €161,315 | €141,131 | -€20,184 | -12.5% |
| Fixed assets | 21/28 | €69,837 | €63,449 | -€6,388 | -9.1% |
| Tangible fixed assets | 22/27 | €61,414 | €55,026 | -€6,388 | -10.4% |
| Furniture and vehicles | 24 | €4,146 | €2,705 | -€1,441 | -34.7% |
| Other tangible fixed assets | 26 | €57,268 | €52,321 | -€4,948 | -8.6% |
| Financial fixed assets | 28 | €8,423 | €8,423 | = | 0.0% |
| Current assets | 29/58 | €91,478 | €77,682 | -€13,796 | -15.1% |
| Stocks and contracts in progress | 3 | €30,624 | €32,497 | +€1,872 | +6.1% |
| Stocks | 30/36 | €30,624 | €32,497 | +€1,872 | +6.1% |
| Amounts receivable within one year | 40/41 | €35,836 | €19,218 | -€16,618 | -46.4% |
| Trade receivables | 40 | €22,405 | €6,891 | -€15,514 | -69.2% |
| Other amounts receivable | 41 | €13,431 | €12,327 | -€1,104 | -8.2% |
| Cash at bank and in hand | 54/58 | €25,018 | €25,851 | +€833 | +3.3% |
| Deferred charges and accrued income | 490/1 | - | €116 | +€116 | |
| Total equity and liabilities | 10/49 | €161,315 | €141,131 | -€20,184 | -12.5% |
| Equity | 10/15 | €8,540 | €7,778 | -€762 | -8.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,540 | €4,778 | -€762 | -13.7% |
| Amounts payable | 17/49 | €152,775 | €133,353 | -€19,422 | -12.7% |
| Amounts payable within one year | 42/48 | €152,775 | €133,353 | -€19,422 | -12.7% |
| Trade debts | 44 | €47,065 | €33,857 | -€13,208 | -28.1% |
| Suppliers | 440/4 | €47,065 | €33,857 | -€13,208 | -28.1% |
| Taxes, remuneration and social security | 45 | €21,052 | €14,902 | -€6,150 | -29.2% |
| Taxes | 450/3 | €12,668 | €7,388 | -€5,280 | -41.7% |
| Remuneration and social security | 454/9 | €8,384 | €7,514 | -€870 | -10.4% |
| Other amounts payable | 47/48 | €84,657 | €84,593 | -€64 | -0.1% |
| Remuneration, social security and pensions | 62 | €51,590 | €47,931 | -€3,659 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,914 | €6,388 | +€474 | +8.0% |
| Other operating charges | 640/8 | €296 | €2,219 | +€1,923 | +650% |
| Non-recurring operating charges | 66A | - | €250 | +€250 | |
| Gross operating margin | 9900 | €52,525 | €56,560 | +€4,035 | +7.7% |
| Operating profit (loss) | 9901 | -€5,276 | -€228 | +€5,047 | +95.7% |
| Financial income | 75/76B | €626 | €804 | +€177 | +28.3% |
| Recurring financial income | 75 | €626 | €804 | +€177 | +28.3% |
| Financial charges | 65/66B | €1,071 | €1,337 | +€266 | +24.9% |
| Recurring financial charges | 65 | €1,071 | €1,337 | +€266 | +24.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,720 | -€762 | +€4,958 | +86.7% |
| Profit (loss) for the period | 9904 | -€5,720 | -€762 | +€4,958 | +86.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,720 | -€762 | +€4,958 | +86.7% |
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 17 October 2026 via checked.be.