AMM Services: 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.
AMM Services
Largest movements
- Tangible fixed assets -€7,896
down €7,896 (-32.6%), from €24,208 to €16,313
of which Furniture and vehicles: -€8,619
- Cash +€3,761
up €3,761 (+3.2%), from €118,576 to €122,337
mainly Other debts (+€171,101) and Depreciation (+€9,096)
- Profit (loss) carried forward -€171,829
no longer reported in 2025 (was €171,829)
- Other debts +€171,101
up €171,101 (+22567.6%), from €758 to €171,859
- Debts after one year -€7,345
down €7,345 (-51.1%), from €14,367 to €7,022
- Tax, wage and social debts +€2,578
up €2,578 (+9315.8%), from €28 to €2,605
- Gross operating margin +€7,927
up €7,927 (+159.8%), from €4,960 to €12,887
- Taxes +€1,911
up €1,911 (+6906.5%), from €28 to €1,939
- Write-downs +€276
new in 2025: €276
- Financial charges -€253
down €253 (-20.4%), from €1,240 to €987
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 | €196,659 | €190,963 | -€5,696 | -2.9% |
| Fixed assets | 21/28 | €24,208 | €16,313 | -€7,896 | -32.6% |
| Tangible fixed assets | 22/27 | €24,208 | €16,313 | -€7,896 | -32.6% |
| Furniture and vehicles | 24 | €24,208 | €15,590 | -€8,619 | -35.6% |
| Other tangible fixed assets | 26 | - | €723 | +€723 | |
| Current assets | 29/58 | €172,450 | €174,650 | +€2,200 | +1.3% |
| Amounts receivable after more than one year | 29 | €38,194 | €38,194 | = | 0.0% |
| Other amounts receivable | 291 | €38,194 | €38,194 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,508 | €12,058 | -€1,450 | -10.7% |
| Trade receivables | 40 | €12,334 | €12,058 | -€276 | -2.2% |
| Other amounts receivable | 41 | €1,174 | - | -€1,174 | |
| Cash at bank and in hand | 54/58 | €118,576 | €122,337 | +€3,761 | +3.2% |
| Deferred charges and accrued income | 490/1 | €2,173 | €2,061 | -€112 | -5.1% |
| Total equity and liabilities | 10/49 | €196,659 | €190,963 | -€5,696 | -2.9% |
| Equity | 10/15 | €173,829 | €2,000 | -€171,829 | -98.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €171,829 | - | -€171,829 | |
| Amounts payable | 17/49 | €22,830 | €188,963 | +€166,133 | +727.7% |
| Amounts payable after more than one year | 17 | €14,367 | €7,022 | -€7,345 | -51.1% |
| Financial debts | 170/4 | €14,367 | €7,022 | -€7,345 | -51.1% |
| Amounts payable within one year | 42/48 | €8,462 | €181,941 | +€173,479 | +2050.1% |
| Current portion of amounts payable after more than one year | 42 | €7,030 | €7,345 | +€316 | +4.5% |
| Trade debts | 44 | €647 | €131 | -€515 | -79.7% |
| Suppliers | 440/4 | €647 | €131 | -€515 | -79.7% |
| Taxes, remuneration and social security | 45 | €28 | €2,605 | +€2,578 | +9315.8% |
| Taxes | 450/3 | €28 | €2,605 | +€2,578 | +9315.8% |
| Other amounts payable | 47/48 | €758 | €171,859 | +€171,101 | +22567.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,975 | €9,096 | +€121 | +1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €276 | +€276 | |
| Other operating charges | 640/8 | €708 | €643 | -€66 | -9.3% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €4,960 | €12,887 | +€7,927 | +159.8% |
| Operating profit (loss) | 9901 | -€4,723 | €2,810 | +€7,532 | |
| Financial charges | 65/66B | €1,240 | €987 | -€253 | -20.4% |
| Recurring financial charges | 65 | €1,240 | €987 | -€253 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,963 | €1,823 | +€7,786 | |
| Income taxes | 67/77 | €28 | €1,939 | +€1,911 | +6906.5% |
| Profit (loss) for the period | 9904 | -€5,991 | -€116 | +€5,875 | +98.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,991 | -€116 | +€5,875 | +98.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.