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
- Cash -€5,419
down €5,419 (-15.3%), from €35,471 to €30,052
mainly Other debts (-€6,156) and Tax, wage and social debts (-€2,673)
- Tangible fixed assets -€3,893
down €3,893 (-15.7%), from €24,736 to €20,844
- Receivables within one year -€990
down €990 (-65.4%), from €1,513 to €523
- Other debts -€6,156
no longer reported in 2025 (was €6,156)
- Tax, wage and social debts -€2,673
down €2,673 (-20.7%), from €12,898 to €10,225
of which Remuneration and social security: -€3,250
- Trade debts -€828
down €828 (-28.7%), from €2,887 to €2,059
- Gross operating margin -€18,499
down €18,499 (-66.1%), from €27,992 to €9,493
- Taxes -€3,685
down €3,685 (-93.0%), from €3,964 to €279
- Financial charges -€592
down €592 (-23.1%), from €2,557 to €1,966
- Depreciation +€423
up €423 (+7.1%), from €5,945 to €6,368
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 | €63,627 | €53,706 | -€9,921 | -15.6% |
| Fixed assets | 21/28 | €24,736 | €20,844 | -€3,893 | -15.7% |
| Tangible fixed assets | 22/27 | €24,736 | €20,844 | -€3,893 | -15.7% |
| Land and buildings | 22 | €15,060 | €13,288 | -€1,772 | -11.8% |
| Plant, machinery and equipment | 23 | €3,208 | €2,890 | -€318 | -9.9% |
| Furniture and vehicles | 24 | €6,469 | €4,665 | -€1,804 | -27.9% |
| Current assets | 29/58 | €38,891 | €32,862 | -€6,028 | -15.5% |
| Stocks and contracts in progress | 3 | €1,906 | €2,287 | +€381 | +20.0% |
| Stocks | 30/36 | €1,906 | €2,287 | +€381 | +20.0% |
| Amounts receivable within one year | 40/41 | €1,513 | €523 | -€990 | -65.4% |
| Other amounts receivable | 41 | €1,513 | €523 | -€990 | -65.4% |
| Cash at bank and in hand | 54/58 | €35,471 | €30,052 | -€5,419 | -15.3% |
| Total equity and liabilities | 10/49 | €63,627 | €53,706 | -€9,921 | -15.6% |
| Equity | 10/15 | €41,686 | €41,422 | -€264 | -0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,512 | €14,512 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,895 | €2,895 | = | 0.0% |
| Distributable reserves | 133 | €11,617 | €11,617 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,974 | €20,710 | -€264 | -1.3% |
| Amounts payable | 17/49 | €21,941 | €12,284 | -€9,657 | -44.0% |
| Amounts payable within one year | 42/48 | €21,941 | €12,284 | -€9,657 | -44.0% |
| Trade debts | 44 | €2,887 | €2,059 | -€828 | -28.7% |
| Suppliers | 440/4 | €2,887 | €2,059 | -€828 | -28.7% |
| Taxes, remuneration and social security | 45 | €12,898 | €10,225 | -€2,673 | -20.7% |
| Taxes | 450/3 | €3,084 | €3,661 | +€577 | +18.7% |
| Remuneration and social security | 454/9 | €9,814 | €6,564 | -€3,250 | -33.1% |
| Other amounts payable | 47/48 | €6,156 | - | -€6,156 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,945 | €6,368 | +€423 | +7.1% |
| Other operating charges | 640/8 | €1,516 | €1,268 | -€248 | -16.4% |
| Gross operating margin | 9900 | €27,992 | €9,493 | -€18,499 | -66.1% |
| Operating profit (loss) | 9901 | €20,531 | €1,858 | -€18,673 | -90.9% |
| Financial income | 75/76B | €63 | €122 | +€59 | +94.0% |
| Recurring financial income | 75 | €63 | €122 | +€59 | +94.0% |
| Financial charges | 65/66B | €2,557 | €1,966 | -€592 | -23.1% |
| Recurring financial charges | 65 | €2,557 | €1,966 | -€592 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €18,037 | €14 | -€18,022 | -99.9% |
| Income taxes | 67/77 | €3,964 | €279 | -€3,685 | -93.0% |
| Profit (loss) for the period | 9904 | €14,073 | -€264 | -€14,337 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,073 | -€264 | -€14,337 |
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 8 October 2026 via checked.be.