AMK CONSULTING: 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.
AMK CONSULTING
Largest movements
- Cash +€122,052
up €122,052 (+174.5%), from €69,959 to €192,011
mainly Net result for the year (+€107,160) and Tax, wage and social debts (+€20,940)
- Receivables within one year +€5,294
up €5,294 (+5017.6%), from €106 to €5,399
of which Other amounts receivable: +€3,756
- Profit (loss) carried forward +€107,160
up €107,160 (+239.2%), from €44,803 to €151,963
- Tax, wage and social debts +€20,940
up €20,940 (+95.3%), from €21,979 to €42,919
- Gross operating margin +€82,256
up €82,256 (+146.2%), from €56,270 to €138,526
- Taxes +€19,040
up €19,040 (+167.9%), from €11,338 to €30,378
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 | €70,960 | €197,987 | +€127,028 | +179.0% |
| Fixed assets | 21/28 | €895 | €554 | -€342 | -38.2% |
| Tangible fixed assets | 22/27 | €895 | €554 | -€342 | -38.2% |
| Plant, machinery and equipment | 23 | €895 | €554 | -€342 | -38.2% |
| Current assets | 29/58 | €70,064 | €197,434 | +€127,369 | +181.8% |
| Amounts receivable within one year | 40/41 | €106 | €5,399 | +€5,294 | +5017.6% |
| Trade receivables | 40 | - | €1,537 | +€1,537 | |
| Other amounts receivable | 41 | €106 | €3,862 | +€3,756 | +3560.4% |
| Cash at bank and in hand | 54/58 | €69,959 | €192,011 | +€122,052 | +174.5% |
| Deferred charges and accrued income | 490/1 | - | €24 | +€24 | |
| Total equity and liabilities | 10/49 | €70,960 | €197,987 | +€127,028 | +179.0% |
| Equity | 10/15 | €47,803 | €154,963 | +€107,160 | +224.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,803 | €151,963 | +€107,160 | +239.2% |
| Amounts payable | 17/49 | €23,157 | €43,024 | +€19,867 | +85.8% |
| Amounts payable within one year | 42/48 | €23,157 | €43,024 | +€19,867 | +85.8% |
| Trade debts | 44 | €1,177 | €105 | -€1,073 | -91.1% |
| Suppliers | 440/4 | €1,177 | €105 | -€1,073 | -91.1% |
| Taxes, remuneration and social security | 45 | €21,979 | €42,919 | +€20,940 | +95.3% |
| Taxes | 450/3 | €21,979 | €42,919 | +€20,940 | +95.3% |
| Remuneration, social security and pensions | 62 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | €342 | +€212 | +162.6% |
| Other operating charges | 640/8 | - | €408 | +€408 | |
| Gross operating margin | 9900 | €56,270 | €138,526 | +€82,256 | +146.2% |
| Operating profit (loss) | 9901 | €56,140 | €137,527 | +€81,386 | +145.0% |
| Financial income | 75/76B | €15 | €100 | +€85 | +567.5% |
| Recurring financial income | 75 | €15 | €100 | +€85 | +567.5% |
| Financial charges | 65/66B | €14 | €88 | +€74 | +525.6% |
| Recurring financial charges | 65 | €14 | €88 | +€74 | +525.6% |
| Profit (loss) for the period before taxes | 9903 | €56,141 | €137,538 | +€81,397 | +145.0% |
| Income taxes | 67/77 | €11,338 | €30,378 | +€19,040 | +167.9% |
| Profit (loss) for the period | 9904 | €44,803 | €107,160 | +€62,357 | +139.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,803 | €107,160 | +€62,357 | +139.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.