AMITEC: 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.
AMITEC
Largest movements
- Stocks and contracts +€185,647
up €185,647 (+923.9%), from €20,093 to €205,740
- Receivables within one year -€82,983
down €82,983 (-28.2%), from €293,785 to €210,802
of which Trade receivables: -€44,349
- Intangible fixed assets +€47,360
up €47,360 (+148.4%), from €31,905 to €79,265
- Deferred charges and accrued income +€22,783
up €22,783 (+106.7%), from €21,351 to €44,134
- Tangible fixed assets -€15,057
down €15,057 (-22.9%), from €65,666 to €50,609
- Trade debts +€168,047
up €168,047 (+287.1%), from €58,540 to €226,587
- Short-term financial debts -€15,791
down €15,791 (-27.5%), from €57,351 to €41,560
- Other operating charges +€40,495
up €40,495 (+576.6%), from €7,023 to €47,518
- Staff costs -€22,609
down €22,609 (-13.4%), from €168,320 to €145,710
- Gross operating margin +€12,457
up €12,457 (+6.6%), from €187,352 to €199,810
- Financial charges -€11,325
down €11,325, from €1,135 to -€10,190
- Depreciation +€3,564
up €3,564 (+21.5%), from €16,612 to €20,176
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 | €553,952 | €715,466 | +€161,515 | +29.2% |
| Fixed assets | 21/28 | €99,664 | €133,616 | +€33,953 | +34.1% |
| Intangible fixed assets | 21 | €31,905 | €79,265 | +€47,360 | +148.4% |
| Tangible fixed assets | 22/27 | €65,666 | €50,609 | -€15,057 | -22.9% |
| Furniture and vehicles | 24 | €65,666 | €50,609 | -€15,057 | -22.9% |
| Financial fixed assets | 28 | €2,093 | €3,743 | +€1,650 | +78.8% |
| Current assets | 29/58 | €454,288 | €581,850 | +€127,562 | +28.1% |
| Stocks and contracts in progress | 3 | €20,093 | €205,740 | +€185,647 | +923.9% |
| Stocks | 30/36 | €20,093 | €205,740 | +€185,647 | +923.9% |
| Amounts receivable within one year | 40/41 | €293,785 | €210,802 | -€82,983 | -28.2% |
| Trade receivables | 40 | €149,930 | €105,581 | -€44,349 | -29.6% |
| Other amounts receivable | 41 | €143,855 | €105,221 | -€38,634 | -26.9% |
| Cash at bank and in hand | 54/58 | €119,059 | €121,173 | +€2,115 | +1.8% |
| Deferred charges and accrued income | 490/1 | €21,351 | €44,134 | +€22,783 | +106.7% |
| Total equity and liabilities | 10/49 | €553,952 | €715,466 | +€161,515 | +29.2% |
| Equity | 10/15 | €378,087 | €378,096 | +€9 | 0.0% |
| Contributions | 10/11 | €94,031 | €94,031 | = | 0.0% |
| Contributions outside capital | 11 | €94,031 | €94,031 | = | 0.0% |
| Other | 1109/19 | €94,031 | €94,031 | = | 0.0% |
| Reserves | 13 | €266,981 | €266,981 | = | 0.0% |
| Distributable reserves | 133 | €266,981 | €266,981 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,075 | €17,083 | +€9 | 0.0% |
| Amounts payable | 17/49 | €175,865 | €337,371 | +€161,506 | +91.8% |
| Amounts payable within one year | 42/48 | €175,865 | €337,371 | +€161,506 | +91.8% |
| Financial debts | 43 | €57,351 | €41,560 | -€15,791 | -27.5% |
| Credit institutions | 430/8 | €57,351 | €41,560 | -€15,791 | -27.5% |
| Trade debts | 44 | €58,540 | €226,587 | +€168,047 | +287.1% |
| Suppliers | 440/4 | €58,540 | €226,587 | +€168,047 | +287.1% |
| Advances received on contracts in progress | 46 | €26,041 | €30,813 | +€4,772 | +18.3% |
| Taxes, remuneration and social security | 45 | €32,395 | €38,411 | +€6,016 | +18.6% |
| Taxes | 450/3 | €11,844 | €18,837 | +€6,993 | +59.0% |
| Remuneration and social security | 454/9 | €20,551 | €19,574 | -€977 | -4.8% |
| Other amounts payable | 47/48 | €1,538 | - | -€1,538 | |
| Remuneration, social security and pensions | 62 | €168,320 | €145,710 | -€22,609 | -13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,612 | €20,176 | +€3,564 | +21.5% |
| Other operating charges | 640/8 | €7,023 | €47,518 | +€40,495 | +576.6% |
| Gross operating margin | 9900 | €187,352 | €199,810 | +€12,457 | +6.6% |
| Operating profit (loss) | 9901 | -€4,602 | -€13,595 | -€8,992 | -195.4% |
| Financial income | 75/76B | €5,964 | €4,562 | -€1,403 | -23.5% |
| Recurring financial income | 75 | €5,964 | €4,562 | -€1,403 | -23.5% |
| Financial charges | 65/66B | €1,135 | -€10,190 | -€11,325 | |
| Recurring financial charges | 65 | €1,135 | -€10,190 | -€11,325 | |
| Profit (loss) for the period before taxes | 9903 | €227 | €1,157 | +€930 | +410.5% |
| Income taxes | 67/77 | - | €1,149 | +€1,149 | |
| Profit (loss) for the period | 9904 | €227 | €9 | -€218 | -96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €227 | €9 | -€218 | -96.2% |
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.