AMIETRANS: 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.
AMIETRANS
Largest movements
- Tangible fixed assets -€41,623
down €41,623 (-15.5%), from €268,821 to €227,198
of which Land and buildings: -€48,893
- Receivables within one year -€10,336
down €10,336 (-49.3%), from €20,973 to €10,637
of which Other amounts receivable: -€12,186
- Cash +€6,501
up €6,501 (+181%), from €3,584 to €10,085
mainly Depreciation (+€55,666) and Current portion of long-term debt (+€20,420)
- Contributions +€86,137
up €86,137 (+463%), from €18,592 to €104,729
- Reserves -€86,137
no longer reported in 2025 (was €86,137)
of which Distributable reserves: -€84,278
- Provisions -€43,907
down €43,907 (-37.5%), from €116,956 to €73,049
- Debts after one year -€20,420
down €20,420 (-50.4%), from €40,552 to €20,132
- Current portion of long-term debt +€20,420
new in 2025: €20,420
- Financial income +€43,325
up €43,325 (+7,444%), from €582 to €43,907
of which Non-recurring financial income: +€43,907
- Purchases and services +€11,951
up €11,951 (+10.9%), from €109,319 to €121,270
- Gross operating margin -€9,082
down €9,082 (-20.6%), from €44,009 to €34,927
- Depreciation -€8,169
down €8,169 (-12.8%), from €63,835 to €55,666
- Taxes -€2,910
down €2,910 (-36.0%), from €8,080 to €5,170
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 | €295,259 | €249,793 | -€45,466 | -15.4% |
| Fixed assets | 21/28 | €268,843 | €227,220 | -€41,623 | -15.5% |
| Tangible fixed assets | 22/27 | €268,821 | €227,198 | -€41,623 | -15.5% |
| Land and buildings | 22 | €263,120 | €214,227 | -€48,893 | -18.6% |
| Plant, machinery and equipment | 23 | €4,759 | €3,766 | -€993 | -20.9% |
| Furniture and vehicles | 24 | €942 | €9,205 | +€8,263 | +877% |
| Financial fixed assets | 28 | €22 | €22 | = | 0.0% |
| Current assets | 29/58 | €26,416 | €22,573 | -€3,843 | -14.5% |
| Amounts receivable within one year | 40/41 | €20,973 | €10,637 | -€10,336 | -49.3% |
| Trade receivables | 40 | €8,787 | €10,637 | +€1,850 | +21.1% |
| Other amounts receivable | 41 | €12,186 | - | -€12,186 | |
| Cash at bank and in hand | 54/58 | €3,584 | €10,085 | +€6,501 | +181% |
| Deferred charges and accrued income | 490/1 | €1,859 | €1,851 | -€8 | -0.4% |
| Total equity and liabilities | 10/49 | €295,259 | €249,793 | -€45,466 | -15.4% |
| Equity | 10/15 | €82,421 | €94,574 | +€12,153 | +14.7% |
| Contributions | 10/11 | €18,592 | €104,729 | +€86,137 | +463% |
| Reserves | 13 | €86,137 | - | -€86,137 | |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €84,278 | - | -€84,278 | |
| Profit (loss) carried forward | 14 | -€22,308 | -€10,155 | +€12,153 | +54.5% |
| Provisions and deferred taxes | 16 | €116,956 | €73,049 | -€43,907 | -37.5% |
| Deferred taxes | 168 | €116,956 | €73,049 | -€43,907 | -37.5% |
| Amounts payable | 17/49 | €95,882 | €82,170 | -€13,712 | -14.3% |
| Amounts payable after more than one year | 17 | €40,552 | €20,132 | -€20,420 | -50.4% |
| Financial debts | 170/4 | €40,552 | €20,132 | -€20,420 | -50.4% |
| Amounts payable within one year | 42/48 | €55,330 | €62,038 | +€6,708 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | - | €20,420 | +€20,420 | |
| Financial debts | 43 | €19,771 | - | -€19,771 | |
| Credit institutions | 430/8 | €19,771 | - | -€19,771 | |
| Trade debts | 44 | €30,218 | €17,146 | -€13,072 | -43.3% |
| Suppliers | 440/4 | €30,218 | €17,146 | -€13,072 | -43.3% |
| Taxes, remuneration and social security | 45 | €5,341 | €4,587 | -€754 | -14.1% |
| Taxes | 450/3 | €5,341 | €4,587 | -€754 | -14.1% |
| Other amounts payable | 47/48 | - | €19,885 | +€19,885 | |
| Turnover | 70 | €153,328 | €156,197 | +€2,869 | +1.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €109,319 | €121,270 | +€11,951 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,835 | €55,666 | -€8,169 | -12.8% |
| Other operating charges | 640/8 | €8,480 | €5,658 | -€2,822 | -33.3% |
| Gross operating margin | 9900 | €44,009 | €34,927 | -€9,082 | -20.6% |
| Operating profit (loss) | 9901 | -€28,306 | -€26,397 | +€1,909 | +6.7% |
| Financial income | 75/76B | €582 | €43,907 | +€43,325 | +7,444% |
| Recurring financial income | 75 | €582 | €43,907 | +€43,325 | +7,444% |
| Non-recurring financial income | 76B | - | €43,907 | +€43,907 | |
| Financial charges | 65/66B | €364 | €185 | -€179 | -49.2% |
| Recurring financial charges | 65 | €364 | €185 | -€179 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | -€28,088 | €17,325 | +€45,413 | |
| Transfer from deferred taxes | 780 | €43,966 | - | -€43,966 | |
| Income taxes | 67/77 | €8,080 | €5,170 | -€2,910 | -36.0% |
| Profit (loss) for the period | 9904 | €7,798 | €12,155 | +€4,357 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,798 | €12,155 | +€4,357 | +55.9% |
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 24 October 2026 via checked.be.