AMNEOM: what changed
Two financial 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.
AMNEOM
Largest movements
- Tangible fixed assets -€4,379
down €4,379 (-34.0%), from €12,883 to €8,504
- Receivables within one year -€316
down €316 (-24.8%), from €1,275 to €958
- Profit (loss) carried forward -€6,275
down €6,275 (-28.7%), from -€21,900 to -€28,175
- Trade debts -€3,584
down €3,584 (-67.0%), from €5,347 to €1,763
- Advances received +€3,384
new in 2025: €3,384
- Tax, wage and social debts +€2,523
up €2,523 (+113.5%), from €2,224 to €4,747
of which Remuneration and social security: +€3,103
- Other debts -€733
down €733 (-3.4%), from €21,709 to €20,976
- Gross operating margin +€14,727
up €14,727 (+350.5%), from €4,201 to €18,928
- Other operating charges +€2,345
up €2,345 (+88.8%), from €2,641 to €4,986
- Depreciation +€218
up €218 (+3.6%), from €6,013 to €6,231
- Staff costs +€208
up €208 (+1.5%), from €13,487 to €13,695
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 | €25,380 | €20,695 | -€4,685 | -18.5% |
| Fixed assets | 21/28 | €21,313 | €16,934 | -€4,379 | -20.5% |
| Tangible fixed assets | 22/27 | €12,883 | €8,504 | -€4,379 | -34.0% |
| Furniture and vehicles | 24 | €12,883 | €8,504 | -€4,379 | -34.0% |
| Financial fixed assets | 28 | €8,430 | €8,430 | = | 0.0% |
| Current assets | 29/58 | €4,067 | €3,761 | -€307 | -7.5% |
| Amounts receivable within one year | 40/41 | €1,275 | €958 | -€316 | -24.8% |
| Other amounts receivable | 41 | €1,275 | €958 | -€316 | -24.8% |
| Cash at bank and in hand | 54/58 | €2,793 | €2,803 | +€10 | +0.3% |
| Total equity and liabilities | 10/49 | €25,380 | €20,695 | -€4,685 | -18.5% |
| Equity | 10/15 | -€3,900 | -€10,175 | -€6,275 | -160.9% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,900 | -€28,175 | -€6,275 | -28.7% |
| Amounts payable | 17/49 | €29,280 | €30,870 | +€1,590 | +5.4% |
| Amounts payable within one year | 42/48 | €29,280 | €30,870 | +€1,590 | +5.4% |
| Trade debts | 44 | €5,347 | €1,763 | -€3,584 | -67.0% |
| Suppliers | 440/4 | €5,347 | €1,763 | -€3,584 | -67.0% |
| Advances received on contracts in progress | 46 | - | €3,384 | +€3,384 | |
| Taxes, remuneration and social security | 45 | €2,224 | €4,747 | +€2,523 | +113.5% |
| Taxes | 450/3 | €1,391 | €811 | -€580 | -41.7% |
| Remuneration and social security | 454/9 | €832 | €3,936 | +€3,103 | +372.8% |
| Other amounts payable | 47/48 | €21,709 | €20,976 | -€733 | -3.4% |
| Remuneration, social security and pensions | 62 | €13,487 | €13,695 | +€208 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,013 | €6,231 | +€218 | +3.6% |
| Other operating charges | 640/8 | €2,641 | €4,986 | +€2,345 | +88.8% |
| Gross operating margin | 9900 | €4,201 | €18,928 | +€14,727 | +350.5% |
| Operating profit (loss) | 9901 | -€17,940 | -€5,984 | +€11,956 | +66.6% |
| Financial charges | 65/66B | €247 | €291 | +€44 | +17.9% |
| Recurring financial charges | 65 | €247 | €291 | +€44 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,186 | -€6,275 | +€11,912 | +65.5% |
| Profit (loss) for the period | 9904 | -€18,186 | -€6,275 | +€11,912 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,186 | -€6,275 | +€11,912 | +65.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.