AMK SERVICE: 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 SERVICE
Largest movements
- Tangible fixed assets +€32,031
up €32,031 (+54.5%), from €58,823 to €90,854
- Cash +€10,368
up €10,368 (+8.4%), from €123,087 to €133,455
mainly Net result for the year (+€87,192) and Depreciation (+€29,720)
- Receivables within one year -€3,491
down €3,491 (-7.1%), from €48,891 to €45,400
of which Trade receivables: -€46,814
- Profit (loss) carried forward +€87,192
up €87,192 (+69.7%), from €125,183 to €212,375
- Trade debts -€36,856
down €36,856 (-94.1%), from €39,179 to €2,322
- Other debts -€9,444
no longer reported in 2025 (was €9,444)
- Advances received -€8,592
no longer reported in 2025 (was €8,592)
- Tax, wage and social debts +€6,609
up €6,609 (+35.9%), from €18,402 to €25,011
of which Remuneration and social security: +€6,419
- Gross operating margin +€58,370
up €58,370 (+56.0%), from €104,254 to €162,624
- Depreciation +€11,464
up €11,464 (+62.8%), from €18,256 to €29,720
- Staff costs -€7,165
down €7,165 (-17.6%), from €40,724 to €33,559
- Taxes +€4,002
up €4,002 (+75.9%), from €5,271 to €9,272
- Other operating charges +€2,398
up €2,398 (+105%), from €2,295 to €4,693
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 | €230,801 | €269,709 | +€38,908 | +16.9% |
| Fixed assets | 21/28 | €58,823 | €90,854 | +€32,031 | +54.5% |
| Tangible fixed assets | 22/27 | €58,823 | €90,854 | +€32,031 | +54.5% |
| Furniture and vehicles | 24 | €58,823 | €90,854 | +€32,031 | +54.5% |
| Current assets | 29/58 | €171,978 | €178,855 | +€6,877 | +4.0% |
| Amounts receivable within one year | 40/41 | €48,891 | €45,400 | -€3,491 | -7.1% |
| Trade receivables | 40 | €47,627 | €813 | -€46,814 | -98.3% |
| Other amounts receivable | 41 | €1,264 | €44,587 | +€43,323 | +3,428% |
| Cash at bank and in hand | 54/58 | €123,087 | €133,455 | +€10,368 | +8.4% |
| Total equity and liabilities | 10/49 | €230,801 | €269,709 | +€38,908 | +16.9% |
| Equity | 10/15 | €155,183 | €242,375 | +€87,192 | +56.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125,183 | €212,375 | +€87,192 | +69.7% |
| Amounts payable | 17/49 | €75,617 | €27,334 | -€48,283 | -63.9% |
| Amounts payable within one year | 42/48 | €75,617 | €27,334 | -€48,283 | -63.9% |
| Trade debts | 44 | €39,179 | €2,322 | -€36,856 | -94.1% |
| Suppliers | 440/4 | €39,179 | €2,322 | -€36,856 | -94.1% |
| Advances received on contracts in progress | 46 | €8,592 | - | -€8,592 | |
| Taxes, remuneration and social security | 45 | €18,402 | €25,011 | +€6,609 | +35.9% |
| Taxes | 450/3 | €6,759 | €6,949 | +€190 | +2.8% |
| Remuneration and social security | 454/9 | €11,643 | €18,062 | +€6,419 | +55.1% |
| Other amounts payable | 47/48 | €9,444 | - | -€9,444 | |
| Remuneration, social security and pensions | 62 | €40,724 | €33,559 | -€7,165 | -17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,256 | €29,720 | +€11,464 | +62.8% |
| Other operating charges | 640/8 | €2,295 | €4,693 | +€2,398 | +105% |
| Gross operating margin | 9900 | €104,254 | €162,624 | +€58,370 | +56.0% |
| Operating profit (loss) | 9901 | €42,980 | €94,652 | +€51,672 | +120% |
| Financial income | 75/76B | €903 | €1,893 | +€990 | +110% |
| Recurring financial income | 75 | €903 | €1,893 | +€990 | +110% |
| Financial charges | 65/66B | €59 | €81 | +€21 | +36.0% |
| Recurring financial charges | 65 | €59 | €81 | +€21 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | €43,823 | €96,464 | +€52,641 | +120% |
| Income taxes | 67/77 | €5,271 | €9,272 | +€4,002 | +75.9% |
| Profit (loss) for the period | 9904 | €38,552 | €87,192 | +€48,639 | +126% |
| Profit (loss) for the period to be appropriated | 9905 | €38,552 | €87,192 | +€48,639 | +126% |
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 20 October 2026 via checked.be.