AMON: 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.
AMON
Largest movements
- Tangible fixed assets -€79,728
down €79,728 (-100.0%), from €79,728 to €0
of which Land and buildings: -€53,546
- Cash -€6,942
down €6,942 (-74.2%), from €9,353 to €2,411
mainly Net result for the year (-€84,103) and Trade debts (-€2,548)
- Intangible fixed assets -€2,000
down €2,000 (-33.1%), from €6,044 to €4,044
- Receivables within one year +€1,090
up €1,090 (+908.9%), from €120 to €1,210
of which Trade receivables: +€1,210
- Profit (loss) carried forward -€84,103
down €84,103 (-184.6%), from -€45,563 to -€129,666
- Trade debts -€2,548
down €2,548 (-86.9%), from €2,931 to €383
- Tax, wage and social debts -€1,594
down €1,594 (-76.8%), from €2,076 to €482
of which Remuneration and social security: -€1,500
- Staff costs -€29,250
down €29,250 (-96.5%), from €30,315 to €1,065
- Gross operating margin -€16,512
down €16,512, from €3,408 to -€13,104
- Depreciation -€12,147
down €12,147 (-84.0%), from €14,465 to €2,318
- Financial charges -€362
down €362 (-65.2%), from €555 to €193
- Other operating charges -€313
down €313 (-43.9%), from €712 to €400
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 | €95,597 | €7,665 | -€87,932 | -92.0% |
| Fixed assets | 21/28 | €85,772 | €4,044 | -€81,728 | -95.3% |
| Intangible fixed assets | 21 | €6,044 | €4,044 | -€2,000 | -33.1% |
| Tangible fixed assets | 22/27 | €79,728 | €0 | -€79,728 | -100.0% |
| Land and buildings | 22 | €53,546 | €0 | -€53,546 | -100.0% |
| Plant, machinery and equipment | 23 | €24,994 | €0 | -€24,994 | -100.0% |
| Furniture and vehicles | 24 | €1,188 | €0 | -€1,188 | -100.0% |
| Current assets | 29/58 | €9,826 | €3,621 | -€6,204 | -63.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €120 | €1,210 | +€1,090 | +908.9% |
| Trade receivables | 40 | €0 | €1,210 | +€1,210 | |
| Other amounts receivable | 41 | €120 | €0 | -€120 | -100.0% |
| Cash at bank and in hand | 54/58 | €9,353 | €2,411 | -€6,942 | -74.2% |
| Deferred charges and accrued income | 490/1 | €352 | €0 | -€352 | -100.0% |
| Total equity and liabilities | 10/49 | €95,597 | €7,665 | -€87,932 | -92.0% |
| Equity | 10/15 | -€25,112 | -€109,215 | -€84,103 | -334.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,563 | -€129,666 | -€84,103 | -184.6% |
| Amounts payable | 17/49 | €120,709 | €116,880 | -€3,829 | -3.2% |
| Amounts payable within one year | 42/48 | €120,709 | €116,880 | -€3,829 | -3.2% |
| Trade debts | 44 | €2,931 | €383 | -€2,548 | -86.9% |
| Suppliers | 440/4 | €2,931 | €383 | -€2,548 | -86.9% |
| Taxes, remuneration and social security | 45 | €2,076 | €482 | -€1,594 | -76.8% |
| Taxes | 450/3 | €576 | €482 | -€94 | -16.4% |
| Remuneration and social security | 454/9 | €1,500 | €0 | -€1,500 | -100.0% |
| Other amounts payable | 47/48 | €115,702 | €116,015 | +€313 | +0.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €30,315 | €1,065 | -€29,250 | -96.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,465 | €2,318 | -€12,147 | -84.0% |
| Other operating charges | 640/8 | €712 | €400 | -€313 | -43.9% |
| Non-recurring operating charges | 66A | €0 | €67,023 | +€67,023 | |
| Gross operating margin | 9900 | €3,408 | -€13,104 | -€16,512 | |
| Operating profit (loss) | 9901 | -€42,084 | -€83,909 | -€41,825 | -99.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -99.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -99.0% |
| Financial charges | 65/66B | €555 | €193 | -€362 | -65.2% |
| Recurring financial charges | 65 | €555 | €193 | -€362 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | -€42,639 | -€84,103 | -€41,464 | -97.2% |
| Profit (loss) for the period | 9904 | -€42,639 | -€84,103 | -€41,464 | -97.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,639 | -€84,103 | -€41,464 | -97.2% |
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.