AMK TRADE: 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 TRADE
Largest movements
- Receivables within one year -€5,842
no longer reported in 2025 (was €5,842)
- Cash -€1,178
down €1,178 (-5.6%), from €20,861 to €19,683
mainly Net result for the year (-€8,854) and Tax, wage and social debts (-€5,779)
- Profit (loss) carried forward -€8,854
down €8,854 (-89.2%), from -€9,924 to -€18,778
- Trade debts +€6,157
up €6,157 (+56.0%), from €10,993 to €17,150
- Tax, wage and social debts -€5,779
down €5,779 (-51.0%), from €11,334 to €5,555
of which Remuneration and social security: -€7,200
- Advances received +€929
new in 2025: €929
- Gross operating margin -€33,350
down €33,350 (-34.2%), from €97,634 to €64,284
- Other operating charges -€23,065
down €23,065 (-24.2%), from €95,451 to €72,386
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 | €58,673 | €51,287 | -€7,386 | -12.6% |
| Fixed assets | 21/28 | €1,332 | €966 | -€366 | -27.4% |
| Tangible fixed assets | 22/27 | €882 | €516 | -€366 | -41.4% |
| Furniture and vehicles | 24 | €882 | €516 | -€366 | -41.4% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €57,341 | €50,321 | -€7,020 | -12.2% |
| Stocks and contracts in progress | 3 | €30,638 | €30,638 | = | 0.0% |
| Stocks | 30/36 | €30,638 | €30,638 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,842 | - | -€5,842 | |
| Trade receivables | 40 | €5,842 | - | -€5,842 | |
| Cash at bank and in hand | 54/58 | €20,861 | €19,683 | -€1,178 | -5.6% |
| Total equity and liabilities | 10/49 | €58,673 | €51,287 | -€7,386 | -12.6% |
| Equity | 10/15 | €8,676 | -€178 | -€8,854 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,924 | -€18,778 | -€8,854 | -89.2% |
| Amounts payable | 17/49 | €49,997 | €51,465 | +€1,468 | +2.9% |
| Amounts payable within one year | 42/48 | €49,997 | €51,465 | +€1,468 | +2.9% |
| Trade debts | 44 | €10,993 | €17,150 | +€6,157 | +56.0% |
| Suppliers | 440/4 | €10,993 | €17,150 | +€6,157 | +56.0% |
| Advances received on contracts in progress | 46 | - | €929 | +€929 | |
| Taxes, remuneration and social security | 45 | €11,334 | €5,555 | -€5,779 | -51.0% |
| Taxes | 450/3 | €4,134 | €5,555 | +€1,421 | +34.4% |
| Remuneration and social security | 454/9 | €7,200 | - | -€7,200 | |
| Other amounts payable | 47/48 | €27,670 | €27,831 | +€161 | +0.6% |
| Remuneration, social security and pensions | 62 | €384 | €387 | +€3 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €215 | €366 | +€151 | +70.2% |
| Other operating charges | 640/8 | €95,451 | €72,386 | -€23,065 | -24.2% |
| Gross operating margin | 9900 | €97,634 | €64,284 | -€33,350 | -34.2% |
| Operating profit (loss) | 9901 | €1,584 | -€8,854 | -€10,438 | |
| Profit (loss) for the period before taxes | 9903 | €1,584 | -€8,854 | -€10,438 | |
| Profit (loss) for the period | 9904 | €1,584 | -€8,854 | -€10,438 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,584 | -€8,854 | -€10,438 |
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 21 October 2026 via checked.be.