AMO BUILD: 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.
AMO BUILD
Largest movements
- Receivables within one year +€35,968
up €35,968 (+159%), from €22,665 to €58,633
of which Other amounts receivable: +€33,890
- Cash +€6,307
up €6,307 (+605%), from €1,042 to €7,349
mainly Other debts (+€22,721) and Net result for the year (+€15,711)
- Tangible fixed assets +€4,388
up €4,388 (+391%), from €1,122 to €5,510
- Financial fixed assets +€3,000
new in 2024: €3,000
- Other debts +€22,721
up €22,721 (+306%), from €7,423 to €30,144
- Profit (loss) carried forward +€15,711
up €15,711 (+355%), from €4,420 to €20,131
- Tax, wage and social debts +€5,863
up €5,863 (+221%), from €2,655 to €8,518
- Trade debts +€5,368
up €5,368 (+1,622%), from €331 to €5,699
- Gross operating margin +€5,859
up €5,859 (+28.1%), from €20,846 to €26,705
- Taxes +€3,210
up €3,210 (+121%), from €2,654 to €5,864
- Depreciation +€2,377
up €2,377 (+158%), from €1,500 to €3,877
- Financial charges +€574
up €574 (+531%), from €108 to €682
- Other operating charges +€571
new in 2024: €571
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,829 | €74,492 | +€49,663 | +200% |
| Fixed assets | 21/28 | €1,122 | €8,510 | +€7,388 | +658% |
| Tangible fixed assets | 22/27 | €1,122 | €5,510 | +€4,388 | +391% |
| Furniture and vehicles | 24 | €1,122 | €5,510 | +€4,388 | +391% |
| Financial fixed assets | 28 | - | €3,000 | +€3,000 | |
| Current assets | 29/58 | €23,707 | €65,982 | +€42,275 | +178% |
| Amounts receivable within one year | 40/41 | €22,665 | €58,633 | +€35,968 | +159% |
| Trade receivables | 40 | €19,738 | €21,816 | +€2,078 | +10.5% |
| Other amounts receivable | 41 | €2,927 | €36,817 | +€33,890 | +1,158% |
| Cash at bank and in hand | 54/58 | €1,042 | €7,349 | +€6,307 | +605% |
| Total equity and liabilities | 10/49 | €24,829 | €74,492 | +€49,663 | +200% |
| Equity | 10/15 | €14,420 | €30,131 | +€15,711 | +109% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,420 | €20,131 | +€15,711 | +355% |
| Amounts payable | 17/49 | €10,409 | €44,361 | +€33,952 | +326% |
| Amounts payable within one year | 42/48 | €10,409 | €44,361 | +€33,952 | +326% |
| Trade debts | 44 | €331 | €5,699 | +€5,368 | +1,622% |
| Suppliers | 440/4 | €331 | €5,699 | +€5,368 | +1,622% |
| Taxes, remuneration and social security | 45 | €2,655 | €8,518 | +€5,863 | +221% |
| Taxes | 450/3 | €2,655 | €8,518 | +€5,863 | +221% |
| Other amounts payable | 47/48 | €7,423 | €30,144 | +€22,721 | +306% |
| Non-recurring operating income | 76A | - | €38,682 | +€38,682 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €3,877 | +€2,377 | +158% |
| Other operating charges | 640/8 | - | €571 | +€571 | |
| Gross operating margin | 9900 | €20,846 | €26,705 | +€5,859 | +28.1% |
| Operating profit (loss) | 9901 | €19,346 | €22,257 | +€2,911 | +15.0% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €108 | €682 | +€574 | +531% |
| Recurring financial charges | 65 | €108 | €682 | +€574 | +531% |
| Profit (loss) for the period before taxes | 9903 | €19,244 | €21,575 | +€2,331 | +12.1% |
| Income taxes | 67/77 | €2,654 | €5,864 | +€3,210 | +121% |
| Profit (loss) for the period | 9904 | €16,590 | €15,711 | -€879 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,590 | €15,711 | -€879 | -5.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.