AMN-TL: 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.
AMN-TL
Largest movements
- Receivables within one year -€13,041
down €13,041 (-24.0%), from €54,416 to €41,375
of which Trade receivables: -€9,617
- Cash -€3,019
down €3,019 (-100.0%), from €3,019 to €0
mainly Trade debts (-€10,453) and Net result for the year (-€6,604)
- Trade debts -€10,453
down €10,453 (-77.9%), from €13,410 to €2,957
- Profit (loss) carried forward -€6,604
down €6,604 (-27.0%), from €24,432 to €17,828
- Tax, wage and social debts +€635
new in 2025: €635
- Taxes +€7,311
new in 2025: €7,311
- Depreciation -€4,334
down €4,334 (-92.3%), from €4,697 to €363
- Gross operating margin +€1,243
up €1,243 (+120.0%), from €1,036 to €2,279
- Other operating charges +€426
up €426 (+62.7%), from €680 to €1,106
- Financial income +€183
new in 2025: €183
of which Financial income: +€183
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 | €57,842 | €41,420 | -€16,422 | -28.4% |
| Fixed assets | 21/28 | €408 | €45 | -€363 | -89.0% |
| Tangible fixed assets | 22/27 | €408 | €45 | -€363 | -89.0% |
| Furniture and vehicles | 24 | €408 | €45 | -€363 | -89.0% |
| Current assets | 29/58 | €57,435 | €41,375 | -€16,059 | -28.0% |
| Amounts receivable within one year | 40/41 | €54,416 | €41,375 | -€13,041 | -24.0% |
| Trade receivables | 40 | €9,617 | - | -€9,617 | |
| Other amounts receivable | 41 | €44,799 | €41,375 | -€3,424 | -7.6% |
| Cash at bank and in hand | 54/58 | €3,019 | €0 | -€3,019 | -100.0% |
| Total equity and liabilities | 10/49 | €57,842 | €41,420 | -€16,422 | -28.4% |
| Equity | 10/15 | €44,432 | €37,828 | -€6,604 | -14.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,432 | €17,828 | -€6,604 | -27.0% |
| Amounts payable | 17/49 | €13,410 | €3,592 | -€9,818 | -73.2% |
| Amounts payable within one year | 42/48 | €13,410 | €3,592 | -€9,818 | -73.2% |
| Trade debts | 44 | €13,410 | €2,957 | -€10,453 | -77.9% |
| Suppliers | 440/4 | €13,410 | €2,957 | -€10,453 | -77.9% |
| Taxes, remuneration and social security | 45 | - | €635 | +€635 | |
| Taxes | 450/3 | - | €635 | +€635 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,697 | €363 | -€4,334 | -92.3% |
| Other operating charges | 640/8 | €680 | €1,106 | +€426 | +62.7% |
| Non-recurring operating charges | 66A | €5,174 | - | -€5,174 | |
| Gross operating margin | 9900 | €1,036 | €2,279 | +€1,243 | +120.0% |
| Operating profit (loss) | 9901 | -€9,515 | €809 | +€10,324 | |
| Financial income | 75/76B | - | €183 | +€183 | |
| Recurring financial income | 75 | - | €183 | +€183 | |
| Non-recurring financial income | 76B | - | €183 | +€183 | |
| Financial charges | 65/66B | €206 | €286 | +€80 | +39.0% |
| Recurring financial charges | 65 | €206 | €286 | +€80 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,720 | €706 | +€10,427 | |
| Income taxes | 67/77 | - | €7,311 | +€7,311 | |
| Profit (loss) for the period | 9904 | -€9,720 | -€6,604 | +€3,116 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,720 | -€6,604 | +€3,116 | +32.1% |
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.