AMMIK: 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.
AMMIK
Largest movements
- Cash +€10,267
up €10,267 (+205.8%), from €4,990 to €15,257
mainly Net result for the year (+€12,655) and Depreciation (+€10,023)
- Tangible fixed assets -€10,023
down €10,023 (-55.4%), from €18,103 to €8,080
- Deferred charges and accrued income -€1,449
no longer reported in 2025 (was €1,449)
- Receivables within one year +€1,443
up €1,443 (+211.3%), from €683 to €2,126
of which Other amounts receivable: +€2,126
- Stocks and contracts +€397
up €397 (+5.1%), from €7,803 to €8,200
- Tax, wage and social debts -€3,550
down €3,550 (-23.3%), from €15,230 to €11,680
of which Remuneration and social security: -€5,864
- Profit (loss) carried forward +€2,655
up €2,655 (+41.6%), from €6,385 to €9,041
- Other debts +€2,590
up €2,590 (+34.9%), from €7,410 to €10,000
- Trade debts -€1,060
down €1,060 (-50.0%), from €2,123 to €1,062
- Gross operating margin +€18,705
up €18,705 (+39.9%), from €46,915 to €65,620
- Taxes +€3,090
up €3,090 (+124.6%), from €2,479 to €5,569
- Staff costs -€2,977
down €2,977 (-8.0%), from €37,374 to €34,397
- Financial charges -€672
down €672 (-32.2%), from €2,086 to €1,414
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 | €33,148 | €33,783 | +€635 | +1.9% |
| Fixed assets | 21/28 | €18,223 | €8,200 | -€10,023 | -55.0% |
| Tangible fixed assets | 22/27 | €18,103 | €8,080 | -€10,023 | -55.4% |
| Plant, machinery and equipment | 23 | €18,103 | €8,080 | -€10,023 | -55.4% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €14,925 | €25,583 | +€10,658 | +71.4% |
| Stocks and contracts in progress | 3 | €7,803 | €8,200 | +€397 | +5.1% |
| Stocks | 30/36 | €7,803 | €8,200 | +€397 | +5.1% |
| Amounts receivable within one year | 40/41 | €683 | €2,126 | +€1,443 | +211.3% |
| Trade receivables | 40 | €683 | - | -€683 | |
| Other amounts receivable | 41 | - | €2,126 | +€2,126 | |
| Cash at bank and in hand | 54/58 | €4,990 | €15,257 | +€10,267 | +205.8% |
| Deferred charges and accrued income | 490/1 | €1,449 | - | -€1,449 | |
| Total equity and liabilities | 10/49 | €33,148 | €33,783 | +€635 | +1.9% |
| Equity | 10/15 | €8,385 | €11,041 | +€2,655 | +31.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,385 | €9,041 | +€2,655 | +41.6% |
| Amounts payable | 17/49 | €24,763 | €22,742 | -€2,021 | -8.2% |
| Amounts payable within one year | 42/48 | €24,763 | €22,742 | -€2,021 | -8.2% |
| Trade debts | 44 | €2,123 | €1,062 | -€1,060 | -50.0% |
| Suppliers | 440/4 | €2,123 | €1,062 | -€1,060 | -50.0% |
| Taxes, remuneration and social security | 45 | €15,230 | €11,680 | -€3,550 | -23.3% |
| Taxes | 450/3 | €5,924 | €8,238 | +€2,314 | +39.1% |
| Remuneration and social security | 454/9 | €9,306 | €3,442 | -€5,864 | -63.0% |
| Other amounts payable | 47/48 | €7,410 | €10,000 | +€2,590 | +34.9% |
| Remuneration, social security and pensions | 62 | €37,374 | €34,397 | -€2,977 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,767 | €10,023 | +€256 | +2.6% |
| Other operating charges | 640/8 | €956 | €1,567 | +€610 | +63.8% |
| Gross operating margin | 9900 | €46,915 | €65,620 | +€18,705 | +39.9% |
| Operating profit (loss) | 9901 | -€1,182 | €19,634 | +€20,816 | |
| Financial income | 75/76B | €4 | €5 | +€0 | +7.9% |
| Recurring financial income | 75 | €4 | €5 | +€0 | +7.9% |
| Financial charges | 65/66B | €2,086 | €1,414 | -€672 | -32.2% |
| Recurring financial charges | 65 | €2,086 | €1,414 | -€672 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,265 | €18,224 | +€21,489 | |
| Income taxes | 67/77 | €2,479 | €5,569 | +€3,090 | +124.6% |
| Profit (loss) for the period | 9904 | -€5,744 | €12,655 | +€18,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,744 | €12,655 | +€18,399 |
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 4 October 2026 via checked.be.