AMM EXPERTS: 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.
AMM EXPERTS
Largest movements
- Cash +€13,955
up €13,955 (+198%), from €7,060 to €21,015
mainly Tax, wage and social debts (+€19,944) and Other debts (+€5,124)
- Receivables within one year +€13,423
up €13,423 (+885%), from €1,517 to €14,940
- Tangible fixed assets +€616
new in 2025: €616
- Tax, wage and social debts +€19,944
up €19,944 (+2,470%), from €808 to €20,751
of which Taxes: +€12,886
- Other debts +€5,124
up €5,124 (+215%), from €2,389 to €7,512
- Profit (loss) carried forward +€1,850
up €1,850 (+164%), from €1,131 to €2,981
- Trade debts +€1,076
up €1,076 (+39.1%), from €2,750 to €3,826
- Gross operating margin +€12,021
up €12,021 (+780%), from €1,542 to €13,563
- Taxes +€6,956
new in 2025: €6,956
- Other operating charges +€4,295
up €4,295 (+1,109%), from €387 to €4,682
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 | €8,577 | €36,570 | +€27,994 | +326% |
| Fixed assets | 21/28 | - | €616 | +€616 | |
| Tangible fixed assets | 22/27 | - | €616 | +€616 | |
| Furniture and vehicles | 24 | - | €616 | +€616 | |
| Current assets | 29/58 | €8,577 | €35,955 | +€27,378 | +319% |
| Amounts receivable within one year | 40/41 | €1,517 | €14,940 | +€13,423 | +885% |
| Trade receivables | 40 | €1,517 | €14,940 | +€13,423 | +885% |
| Cash at bank and in hand | 54/58 | €7,060 | €21,015 | +€13,955 | +198% |
| Total equity and liabilities | 10/49 | €8,577 | €36,570 | +€27,994 | +326% |
| Equity | 10/15 | €2,631 | €4,481 | +€1,850 | +70.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,131 | €2,981 | +€1,850 | +164% |
| Amounts payable | 17/49 | €5,946 | €32,090 | +€26,144 | +440% |
| Amounts payable within one year | 42/48 | €5,946 | €32,090 | +€26,144 | +440% |
| Trade debts | 44 | €2,750 | €3,826 | +€1,076 | +39.1% |
| Suppliers | 440/4 | €2,750 | €3,826 | +€1,076 | +39.1% |
| Taxes, remuneration and social security | 45 | €808 | €20,751 | +€19,944 | +2,470% |
| Taxes | 450/3 | €808 | €13,693 | +€12,886 | +1,596% |
| Remuneration and social security | 454/9 | - | €7,058 | +€7,058 | |
| Other amounts payable | 47/48 | €2,389 | €7,512 | +€5,124 | +215% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €45 | +€45 | |
| Other operating charges | 640/8 | €387 | €4,682 | +€4,295 | +1,109% |
| Gross operating margin | 9900 | €1,542 | €13,563 | +€12,021 | +780% |
| Operating profit (loss) | 9901 | €1,155 | €8,836 | +€7,682 | +665% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €24 | €40 | +€16 | +68.2% |
| Recurring financial charges | 65 | €24 | €40 | +€16 | +68.2% |
| Profit (loss) for the period before taxes | 9903 | €1,131 | €8,806 | +€7,676 | +679% |
| Income taxes | 67/77 | - | €6,956 | +€6,956 | |
| Profit (loss) for the period | 9904 | €1,131 | €1,850 | +€720 | +63.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,131 | €1,850 | +€720 | +63.7% |
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 19 October 2026 via checked.be.