AMMYCA: 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.
AMMYCA
Largest movements
- Tangible fixed assets -€4,379
down €4,379 (-16.2%), from €26,975 to €22,595
- Receivables within one year -€3,503
down €3,503 (-100.0%), from €3,503 to €0
- Other debts -€7,607
down €7,607 (-6.5%), from €116,531 to €108,924
- Trade debts -€902
down €902 (-100.0%), from €902 to €0
- Profit (loss) carried forward +€639
up €639 (+0.5%), from -€124,353 to -€123,714
- Depreciation -€3,363
down €3,363 (-43.4%), from €7,742 to €4,379
- Gross operating margin +€627
up €627 (+9.7%), from €6,466 to €7,093
- Financial charges -€105
down €105 (-100.0%), from €105 to €0
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 | €30,593 | €22,724 | -€7,870 | -25.7% |
| Fixed assets | 21/28 | €26,975 | €22,595 | -€4,379 | -16.2% |
| Tangible fixed assets | 22/27 | €26,975 | €22,595 | -€4,379 | -16.2% |
| Land and buildings | 22 | €26,975 | €22,595 | -€4,379 | -16.2% |
| Current assets | 29/58 | €3,619 | €128 | -€3,490 | -96.5% |
| Amounts receivable within one year | 40/41 | €3,503 | €0 | -€3,503 | -100.0% |
| Other amounts receivable | 41 | €3,503 | €0 | -€3,503 | -100.0% |
| Cash at bank and in hand | 54/58 | €1 | €10 | +€8 | +635.1% |
| Deferred charges and accrued income | 490/1 | €114 | €119 | +€4 | +3.9% |
| Total equity and liabilities | 10/49 | €30,593 | €22,724 | -€7,870 | -25.7% |
| Equity | 10/15 | -€86,839 | -€86,200 | +€639 | +0.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €6,527 | €6,527 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,900 | €2,900 | = | 0.0% |
| Legal reserve | 130 | €2,900 | €2,900 | = | 0.0% |
| Distributable reserves | 133 | €3,627 | €3,627 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,353 | -€123,714 | +€639 | +0.5% |
| Amounts payable | 17/49 | €117,433 | €108,924 | -€8,509 | -7.2% |
| Amounts payable within one year | 42/48 | €117,433 | €108,924 | -€8,509 | -7.2% |
| Trade debts | 44 | €902 | €0 | -€902 | -100.0% |
| Suppliers | 440/4 | €902 | €0 | -€902 | -100.0% |
| Other amounts payable | 47/48 | €116,531 | €108,924 | -€7,607 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,742 | €4,379 | -€3,363 | -43.4% |
| Other operating charges | 640/8 | €2,011 | €2,075 | +€63 | +3.1% |
| Gross operating margin | 9900 | €6,466 | €7,093 | +€627 | +9.7% |
| Operating profit (loss) | 9901 | -€3,288 | €639 | +€3,927 | |
| Financial charges | 65/66B | €105 | €0 | -€105 | -100.0% |
| Recurring financial charges | 65 | €105 | €0 | -€105 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,392 | €639 | +€4,032 | |
| Profit (loss) for the period | 9904 | -€3,392 | €639 | +€4,032 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,392 | €639 | +€4,032 |
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 28 September 2026 via checked.be.