AMN TRADING: 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 TRADING
Largest movements
- Cash +€660
up €660 (+39.7%), from €1,663 to €2,323
mainly Trade debts (+€5,853) and Other debts (+€1,313)
- Profit (loss) carried forward -€6,439
down €6,439 (-12.4%), from -€51,971 to -€58,410
- Trade debts +€5,853
up €5,853 (+99.5%), from €5,884 to €11,737
- Other debts +€1,313
up €1,313 (+2.8%), from €46,362 to €47,676
- Gross operating margin +€9,335
up €9,335 (+60.1%), from -€15,530 to -€6,195
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 | €40,100 | €40,604 | +€503 | +1.3% |
| Fixed assets | 21/28 | €3,760 | €3,760 | = | 0.0% |
| Financial fixed assets | 28 | €3,760 | €3,760 | = | 0.0% |
| Current assets | 29/58 | €36,340 | €36,844 | +€503 | +1.4% |
| Stocks and contracts in progress | 3 | €34,243 | €34,243 | = | 0.0% |
| Stocks | 30/36 | €34,243 | €34,243 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €434 | €277 | -€157 | -36.2% |
| Other amounts receivable | 41 | €434 | €277 | -€157 | -36.2% |
| Cash at bank and in hand | 54/58 | €1,663 | €2,323 | +€660 | +39.7% |
| Total equity and liabilities | 10/49 | €40,100 | €40,604 | +€503 | +1.3% |
| Equity | 10/15 | -€31,511 | -€37,950 | -€6,439 | -20.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,971 | -€58,410 | -€6,439 | -12.4% |
| Amounts payable | 17/49 | €71,611 | €78,553 | +€6,942 | +9.7% |
| Amounts payable within one year | 42/48 | €71,611 | €78,553 | +€6,942 | +9.7% |
| Trade debts | 44 | €5,884 | €11,737 | +€5,853 | +99.5% |
| Suppliers | 440/4 | €5,884 | €11,737 | +€5,853 | +99.5% |
| Taxes, remuneration and social security | 45 | €19,365 | €19,140 | -€225 | -1.2% |
| Taxes | 450/3 | €1,165 | €940 | -€225 | -19.3% |
| Remuneration and social security | 454/9 | €18,200 | €18,200 | = | 0.0% |
| Other amounts payable | 47/48 | €46,362 | €47,676 | +€1,313 | +2.8% |
| Other operating charges | 640/8 | €318 | €244 | -€74 | -23.3% |
| Gross operating margin | 9900 | -€15,530 | -€6,195 | +€9,335 | +60.1% |
| Operating profit (loss) | 9901 | -€15,848 | -€6,439 | +€9,409 | +59.4% |
| Financial charges | 65/66B | €74 | - | -€74 | |
| Recurring financial charges | 65 | €74 | - | -€74 | |
| Profit (loss) for the period before taxes | 9903 | -€15,921 | -€6,439 | +€9,483 | +59.6% |
| Profit (loss) for the period | 9904 | -€15,921 | -€6,439 | +€9,483 | +59.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,921 | -€6,439 | +€9,483 | +59.6% |
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 2 October 2026 via checked.be.