AMLT: what changed
Two fiscal 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.
AMLT
Largest movements
- Receivables within one year +€23,988
up €23,988 (+61.9%), from €38,726 to €62,714
of which Other amounts receivable: +€31,213
- Tangible fixed assets -€8,341
down €8,341 (-3.1%), from €265,070 to €256,729
of which Land and buildings: -€8,372
- Deferred charges and accrued income +€7,155
up €7,155 (+129.4%), from €5,531 to €12,686
- Profit (loss) carried forward +€100,910
up €100,910 (+93.9%), from €107,454 to €208,364
- Other debts -€68,914
no longer reported in 2024 (was €68,914)
- Debts after one year -€15,952
down €15,952 (-11.7%), from €136,618 to €120,666
- Tax, wage and social debts +€12,114
up €12,114 (+257.8%), from €4,699 to €16,813
- Current portion of long-term debt -€6,489
down €6,489 (-28.9%), from €22,442 to €15,953
- Gross operating margin +€66,291
up €66,291 (+78.6%), from €84,359 to €150,650
- Taxes +€23,510
up €23,510 (+207.5%), from €11,329 to €34,839
- Depreciation -€20,118
down €20,118 (-67.5%), from €29,799 to €9,681
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €360,792 | €382,921 | +€22,129 | +6.1% |
| Fixed assets | 21/28 | €265,070 | €256,729 | -€8,341 | -3.1% |
| Tangible fixed assets | 22/27 | €265,070 | €256,729 | -€8,341 | -3.1% |
| Land and buildings | 22 | €263,826 | €255,454 | -€8,372 | -3.2% |
| Furniture and vehicles | 24 | €1,244 | €1,275 | +€31 | +2.5% |
| Current assets | 29/58 | €95,722 | €126,192 | +€30,470 | +31.8% |
| Amounts receivable within one year | 40/41 | €38,726 | €62,714 | +€23,988 | +61.9% |
| Trade receivables | 40 | €20,811 | €13,586 | -€7,225 | -34.7% |
| Other amounts receivable | 41 | €17,915 | €49,128 | +€31,213 | +174.2% |
| Cash at bank and in hand | 54/58 | €51,465 | €50,792 | -€673 | -1.3% |
| Deferred charges and accrued income | 490/1 | €5,531 | €12,686 | +€7,155 | +129.4% |
| Total equity and liabilities | 10/49 | €360,792 | €382,921 | +€22,129 | +6.1% |
| Equity | 10/15 | €127,914 | €228,824 | +€100,910 | +78.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €107,454 | €208,364 | +€100,910 | +93.9% |
| Amounts payable | 17/49 | €232,878 | €154,097 | -€78,781 | -33.8% |
| Amounts payable after more than one year | 17 | €136,618 | €120,666 | -€15,952 | -11.7% |
| Financial debts | 170/4 | €136,618 | €120,666 | -€15,952 | -11.7% |
| Amounts payable within one year | 42/48 | €96,260 | €33,373 | -€62,887 | -65.3% |
| Current portion of amounts payable after more than one year | 42 | €22,442 | €15,953 | -€6,489 | -28.9% |
| Trade debts | 44 | €205 | €607 | +€402 | +196.1% |
| Suppliers | 440/4 | €205 | €607 | +€402 | +196.1% |
| Taxes, remuneration and social security | 45 | €4,699 | €16,813 | +€12,114 | +257.8% |
| Taxes | 450/3 | €4,699 | €16,813 | +€12,114 | +257.8% |
| Other amounts payable | 47/48 | €68,914 | - | -€68,914 | |
| Accrued charges and deferred income | 492/3 | - | €58 | +€58 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,799 | €9,681 | -€20,118 | -67.5% |
| Other operating charges | 640/8 | €2,007 | €2,181 | +€174 | +8.7% |
| Gross operating margin | 9900 | €84,359 | €150,650 | +€66,291 | +78.6% |
| Operating profit (loss) | 9901 | €52,553 | €138,788 | +€86,235 | +164.1% |
| Financial income | 75/76B | - | €132 | +€132 | |
| Recurring financial income | 75 | - | €132 | +€132 | |
| Financial charges | 65/66B | €3,579 | €3,171 | -€408 | -11.4% |
| Recurring financial charges | 65 | €3,579 | €3,171 | -€408 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €48,974 | €135,749 | +€86,775 | +177.2% |
| Income taxes | 67/77 | €11,329 | €34,839 | +€23,510 | +207.5% |
| Profit (loss) for the period | 9904 | €37,645 | €100,910 | +€63,265 | +168.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,645 | €100,910 | +€63,265 | +168.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.