AMJ AUTOBEDRIJF: what changed
AMJ AUTOBEDRIJF
Largest movements
- Stocks and contracts -€9,838
down €9,838 (-7.4%), from €132,320 to €122,482
- Cash -€3,490
down €3,490 (-89.5%), from €3,900 to €410
mainly Net result for the year (-€69,536) and Investment in fixed assets (net) (-€801)
- Profit (loss) carried forward -€69,536
down €69,536, from €6,763 to -€62,772
- Other debts +€24,085
up €24,085 (+57.3%), from €42,027 to €66,111
- Tax, wage and social debts +€20,015
up €20,015 (+44.2%), from €45,294 to €65,309
of which Remuneration and social security: +€19,353
- Trade debts +€12,164
up €12,164 (+28.6%), from €42,464 to €54,628
- Gross operating margin -€85,143
down €85,143, from €44,009 to -€41,133
- Staff costs -€7,010
down €7,010 (-22.3%), from €31,500 to €24,490
- Financial charges +€3,481
up €3,481 (+1,941%), from €179 to €3,661
of which Non-recurring financial charges: +€3,487
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,422 | €130,150 | -€13,272 | -9.3% |
| Fixed assets | 21/28 | €700 | €1,347 | +€647 | +92.4% |
| Tangible fixed assets | 22/27 | - | €647 | +€647 | |
| Furniture and vehicles | 24 | - | €647 | +€647 | |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €142,722 | €128,804 | -€13,919 | -9.8% |
| Stocks and contracts in progress | 3 | €132,320 | €122,482 | -€9,838 | -7.4% |
| Stocks | 30/36 | €132,320 | €122,482 | -€9,838 | -7.4% |
| Amounts receivable within one year | 40/41 | €6,503 | €5,912 | -€590 | -9.1% |
| Trade receivables | 40 | €3,587 | €5,033 | +€1,446 | +40.3% |
| Other amounts receivable | 41 | €2,915 | €879 | -€2,036 | -69.8% |
| Cash at bank and in hand | 54/58 | €3,900 | €410 | -€3,490 | -89.5% |
| Total equity and liabilities | 10/49 | €143,422 | €130,150 | -€13,272 | -9.3% |
| Equity | 10/15 | €13,638 | -€55,898 | -€69,536 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €674 | €674 | = | 0.0% |
| Non-distributable reserves | 130/1 | €674 | €674 | = | 0.0% |
| Reserves not available under the articles | 1311 | €674 | €674 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,763 | -€62,772 | -€69,536 | |
| Amounts payable | 17/49 | €129,785 | €186,048 | +€56,264 | +43.4% |
| Amounts payable within one year | 42/48 | €129,785 | €186,048 | +€56,264 | +43.4% |
| Trade debts | 44 | €42,464 | €54,628 | +€12,164 | +28.6% |
| Suppliers | 440/4 | €42,464 | €54,628 | +€12,164 | +28.6% |
| Taxes, remuneration and social security | 45 | €45,294 | €65,309 | +€20,015 | +44.2% |
| Taxes | 450/3 | €2,005 | €2,667 | +€662 | +33.0% |
| Remuneration and social security | 454/9 | €43,289 | €62,642 | +€19,353 | +44.7% |
| Other amounts payable | 47/48 | €42,027 | €66,111 | +€24,085 | +57.3% |
| Remuneration, social security and pensions | 62 | €31,500 | €24,490 | -€7,010 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €154 | +€154 | |
| Other operating charges | 640/8 | €354 | €98 | -€256 | -72.3% |
| Gross operating margin | 9900 | €44,009 | -€41,133 | -€85,143 | |
| Operating profit (loss) | 9901 | €12,155 | -€65,875 | -€78,030 | |
| Financial income | 75/76B | €328 | - | -€328 | |
| Recurring financial income | 75 | €328 | - | -€328 | |
| Non-recurring financial income | 76B | €328 | - | -€328 | |
| Financial charges | 65/66B | €179 | €3,661 | +€3,481 | +1,941% |
| Recurring financial charges | 65 | €167 | €161 | -€6 | -3.6% |
| Non-recurring financial charges | 66B | €13 | €3,500 | +€3,487 | +27,329% |
| Profit (loss) for the period before taxes | 9903 | €12,304 | -€69,536 | -€81,840 | |
| Profit (loss) for the period | 9904 | €12,304 | -€69,536 | -€81,840 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,304 | -€69,536 | -€81,840 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.