Amodio Bruno Services: what changed
What changed
Amodio Bruno Services
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
filed annual accounts (NBB)
Net result for the year
€1.2m
2024 · €913,264+€269,898
Equity
€4.7m
2024 · €3.5m+€1.2m
Cash
€2.4m
2024 · €1.9m+€576,541
Balance sheet total
€5.2m
2024 · €4.1m+€1.1m
Largest movements
Assets
- Tangible fixed assets +€794,053
up €794,053 (+380%), from €208,732 to €1.0m
of which Land and buildings: +€699,470
- Cash +€576,541
up €576,541 (+30.9%), from €1.9m to €2.4m
mainly Net result for the year (+€1.2m) and Receivables within one year (+€474,475)
- Receivables within one year -€474,475
down €474,475 (-34.3%), from €1.4m to €910,566
of which Trade receivables: -€464,021
- Current investments +€170,000
new in 2025: €170,000
Equity and liabilities
- Profit (loss) carried forward +€1.2m
up €1.2m (+4,193%), from €28,214 to €1.2m
- Debts after one year +€407,000
new in 2025: €407,000
- Trade debts -€380,373
down €380,373 (-97.3%), from €391,048 to €10,675
- Tax, wage and social debts -€152,765
down €152,765 (-77.9%), from €196,064 to €43,299
of which Taxes: -€113,857
Income statement
- Gross operating margin +€128,615
up €128,615 (+8.6%), from €1.5m to €1.6m
- Staff costs -€80,962
down €80,962 (-82.4%), from €98,275 to €17,313
- Taxes -€62,487
down €62,487 (-14.3%), from €436,623 to €374,136
- Financial income +€17,760
up €17,760 (+216%), from €8,233 to €25,993
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€913,264
Gross operating margin
+€128,615
Staff costs
+€80,962
Depreciation
-€12,394
Other operating charges
-€7,145
Financial income
+€17,760
Financial charges
-€388
Taxes
+€62,487
Result 2025
€1.2m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.2m
Investment
-€1.0m
Financing
+€407,000
Cash 2024
€1.9m
From operations (derived)
+€1.2m
Net result for the year
+€1.2m
Depreciation
+€59,817
Receivables within one year
+€474,475
Deferred charges and accrued income
+€11,447
Trade debts
-€380,373
Tax, wage and social debts
-€152,765
Other debts
-€2,352
Investment (derived)
-€1.0m
Investment in fixed assets (net)
-€853,870
Current investments
-€170,000
Financing
+€407,000
Debts after one year
+€407,000
Cash 2025
€2.4m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,133,138 | €5,187,810 | +€1.1m | +25.5% |
| Fixed assets | 21/28 | €210,557 | €1,004,609 | +€794,053 | +377% |
| Tangible fixed assets | 22/27 | €208,732 | €1,002,784 | +€794,053 | +380% |
| Land and buildings | 22 | €90,275 | €789,745 | +€699,470 | +775% |
| Plant, machinery and equipment | 23 | €938 | €12,046 | +€11,108 | +1,185% |
| Furniture and vehicles | 24 | €117,519 | €97,496 | -€20,023 | -17.0% |
| Other tangible fixed assets | 26 | - | €103,498 | +€103,498 | |
| Financial fixed assets | 28 | €1,825 | €1,825 | = | 0.0% |
| Current assets | 29/58 | €3,922,581 | €4,183,201 | +€260,619 | +6.6% |
| Amounts receivable after more than one year | 29 | €649,950 | €649,950 | = | 0.0% |
| Other amounts receivable | 291 | €649,950 | €649,950 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,385,041 | €910,566 | -€474,475 | -34.3% |
| Trade receivables | 40 | €1,363,202 | €899,181 | -€464,021 | -34.0% |
| Other amounts receivable | 41 | €21,839 | €11,386 | -€10,454 | -47.9% |
| Current investments | 50/53 | - | €170,000 | +€170,000 | |
| Cash at bank and in hand | 54/58 | €1,863,229 | €2,439,770 | +€576,541 | +30.9% |
| Deferred charges and accrued income | 490/1 | €24,362 | €12,914 | -€11,447 | -47.0% |
| Total equity and liabilities | 10/49 | €4,133,138 | €5,187,810 | +€1.1m | +25.5% |
| Equity | 10/15 | €3,543,674 | €4,726,836 | +€1.2m | +33.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,496,860 | €3,496,860 | = | 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% |
| Distributable reserves | 133 | €3,495,000 | €3,495,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,214 | €1,211,376 | +€1.2m | +4,193% |
| Amounts payable | 17/49 | €589,464 | €460,974 | -€128,490 | -21.8% |
| Amounts payable after more than one year | 17 | - | €407,000 | +€407,000 | |
| Financial debts | 170/4 | - | €407,000 | +€407,000 | |
| Amounts payable within one year | 42/48 | €589,464 | €53,974 | -€535,490 | -90.8% |
| Trade debts | 44 | €391,048 | €10,675 | -€380,373 | -97.3% |
| Suppliers | 440/4 | €391,048 | €10,675 | -€380,373 | -97.3% |
| Taxes, remuneration and social security | 45 | €196,064 | €43,299 | -€152,765 | -77.9% |
| Taxes | 450/3 | €149,057 | €35,200 | -€113,857 | -76.4% |
| Remuneration and social security | 454/9 | €47,006 | €8,099 | -€38,908 | -82.8% |
| Other amounts payable | 47/48 | €2,352 | - | -€2,352 | |
| Remuneration, social security and pensions | 62 | €98,275 | €17,313 | -€80,962 | -82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,424 | €59,817 | +€12,394 | +26.1% |
| Other operating charges | 640/8 | €2,639 | €9,785 | +€7,145 | +271% |
| Gross operating margin | 9900 | €1,495,920 | €1,624,535 | +€128,615 | +8.6% |
| Operating profit (loss) | 9901 | €1,347,582 | €1,537,620 | +€190,038 | +14.1% |
| Financial income | 75/76B | €8,233 | €25,993 | +€17,760 | +216% |
| Recurring financial income | 75 | €8,233 | €25,993 | +€17,760 | +216% |
| Financial charges | 65/66B | €5,928 | €6,315 | +€388 | +6.5% |
| Recurring financial charges | 65 | €5,928 | €6,315 | +€388 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €1,349,887 | €1,557,298 | +€207,410 | +15.4% |
| Income taxes | 67/77 | €436,623 | €374,136 | -€62,487 | -14.3% |
| Profit (loss) for the period | 9904 | €913,264 | €1,183,162 | +€269,898 | +29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €913,264 | €1,183,162 | +€269,898 | +29.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.