Amotek Technologies: what changed
What changed
Amotek Technologies
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€1.6m
2024 · €1.3m+€320,967
Equity
€3.3m
2024 · €1.7m+€1.6m
Cash
€844,568
2024 · €537,769+€306,798
Balance sheet total
€10.9m
2024 · €7.8m+€3.1m
Largest movements
Assets
- Receivables after one year +€2.1m
up €2.1m (+1,425%), from €150,000 to €2.3m
of which Other amounts receivable: +€2.3m
- Financial fixed assets +€791,033
up €791,033 (+122%), from €649,876 to €1.4m
- Receivables within one year -€538,751
down €538,751 (-15.8%), from €3.4m to €2.9m
of which Trade receivables: -€488,252
- Intangible fixed assets +€361,201
up €361,201 (+380%), from €95,169 to €456,370
- Cash +€306,798
up €306,798 (+57.1%), from €537,769 to €844,568
mainly Net result for the year (+€1.6m) and Accrued charges and deferred income (+€995,469)
Equity and liabilities
- Reserves +€1.6m
up €1.6m (+92.1%), from €1.7m to €3.3m
- Accrued charges and deferred income +€995,469
up €995,469 (+57.5%), from €1.7m to €2.7m
- Debts after one year +€443,098
up €443,098 (+25.7%), from €1.7m to €2.2m
- Current portion of long-term debt -€192,861
down €192,861 (-33.3%), from €579,177 to €386,316
- Other debts +€136,668
up €136,668 (+10.1%), from €1.4m to €1.5m
Income statement
- Gross operating margin +€1.7m
up €1.7m (+78.9%), from €2.1m to €3.8m
- Write-downs +€632,926
up €632,926 (+739%), from €85,595 to €718,521
- Staff costs +€439,823
up €439,823 (+110%), from €400,491 to €840,314
- Taxes +€103,452
up €103,452 (+67.3%), from €153,671 to €257,123
- Depreciation +€74,501
up €74,501 (+52.3%), from €142,500 to €217,001
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
€1.3m
Gross operating margin
+€1.7m
Staff costs
-€439,823
Depreciation
-€74,501
Write-downs
-€632,926
Other operating charges
+€19,594
Other operating items
-€108,339
Financial income
+€8,055
Financial charges
-€22,342
Taxes
-€103,452
Result 2025
€1.6m
raises the resultlowers the resultnot broken down further in the accounts
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
+€1.4m
Investment
-€1.4m
Financing
+€257,531
Cash 2024
€537,769
From operations (derived)
+€1.4m
Net result for the year
+€1.6m
Depreciation
+€217,001
Receivables after one year
-€2.1m
Receivables within one year
+€538,751
Deferred charges and accrued income
-€38,755
Trade debts
+€75,201
Tax, wage and social debts
+€73,628
Other debts
+€136,668
Accrued charges and deferred income
+€995,469
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.7m
Current investments
+€263,542
Financing
+€257,531
Debts after one year
+€443,098
Current portion of long-term debt
-€192,861
Short-term financial debts
+€7,294
Cash 2025
€844,568
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,769,833 | €10,888,135 | +€3.1m | +40.1% |
| Fixed assets | 21/28 | €2,558,805 | €3,996,984 | +€1.4m | +56.2% |
| Intangible fixed assets | 21 | €95,169 | €456,370 | +€361,201 | +380% |
| Tangible fixed assets | 22/27 | €1,813,760 | €2,099,705 | +€285,945 | +15.8% |
| Land and buildings | 22 | €1,459,584 | €1,506,216 | +€46,631 | +3.2% |
| Plant, machinery and equipment | 23 | €15,456 | €18,392 | +€2,935 | +19.0% |
| Furniture and vehicles | 24 | €208,805 | €445,183 | +€236,378 | +113% |
| Other tangible fixed assets | 26 | €129,915 | €129,915 | = | 0.0% |
| Financial fixed assets | 28 | €649,876 | €1,440,909 | +€791,033 | +122% |
| Current assets | 29/58 | €5,211,028 | €6,891,152 | +€1.7m | +32.2% |
| Amounts receivable after more than one year | 29 | €150,000 | €2,286,862 | +€2.1m | +1,425% |
| Trade receivables | 290 | €150,000 | - | -€150,000 | |
| Other amounts receivable | 291 | - | €2,286,862 | +€2.3m | |
| Amounts receivable within one year | 40/41 | €3,418,782 | €2,880,031 | -€538,751 | -15.8% |
| Trade receivables | 40 | €2,746,302 | €2,258,049 | -€488,252 | -17.8% |
| Other amounts receivable | 41 | €672,480 | €621,982 | -€50,498 | -7.5% |
| Current investments | 50/53 | €1,100,000 | €836,458 | -€263,542 | -24.0% |
| Cash at bank and in hand | 54/58 | €537,769 | €844,568 | +€306,798 | +57.1% |
| Deferred charges and accrued income | 490/1 | €4,477 | €43,232 | +€38,755 | +866% |
| Total equity and liabilities | 10/49 | €7,769,833 | €10,888,135 | +€3.1m | +40.1% |
| Equity | 10/15 | €1,724,853 | €3,304,660 | +€1.6m | +91.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,714,853 | €3,294,660 | +€1.6m | +92.1% |
| Distributable reserves | 133 | €1,714,853 | €3,294,660 | +€1.6m | +92.1% |
| Amounts payable | 17/49 | €6,044,979 | €7,583,476 | +€1.5m | +25.5% |
| Amounts payable after more than one year | 17 | €1,727,034 | €2,170,132 | +€443,098 | +25.7% |
| Financial debts | 170/4 | €1,727,034 | €2,170,132 | +€443,098 | +25.7% |
| Amounts payable within one year | 42/48 | €2,585,987 | €2,685,917 | +€99,930 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €579,177 | €386,316 | -€192,861 | -33.3% |
| Financial debts | 43 | €1,030 | €8,324 | +€7,294 | +708% |
| Credit institutions | 430/8 | €1,030 | €8,324 | +€7,294 | +708% |
| Trade debts | 44 | €322,389 | €397,591 | +€75,201 | +23.3% |
| Suppliers | 440/4 | €322,389 | €397,591 | +€75,201 | +23.3% |
| Taxes, remuneration and social security | 45 | €327,831 | €401,458 | +€73,628 | +22.5% |
| Taxes | 450/3 | €233,996 | €244,101 | +€10,105 | +4.3% |
| Remuneration and social security | 454/9 | €93,834 | €157,358 | +€63,523 | +67.7% |
| Other amounts payable | 47/48 | €1,355,559 | €1,492,227 | +€136,668 | +10.1% |
| Accrued charges and deferred income | 492/3 | €1,731,959 | €2,727,427 | +€995,469 | +57.5% |
| Non-recurring operating income | 76A | €1,051 | - | -€1,051 | |
| Remuneration, social security and pensions | 62 | €400,491 | €840,314 | +€439,823 | +110% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142,500 | €217,001 | +€74,501 | +52.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €85,595 | €718,521 | +€632,926 | +739% |
| Other operating charges | 640/8 | €25,210 | €5,616 | -€19,594 | -77.7% |
| Non-recurring operating charges | 66A | - | €108,339 | +€108,339 | |
| Gross operating margin | 9900 | €2,123,473 | €3,798,174 | +€1.7m | +78.9% |
| Operating profit (loss) | 9901 | €1,469,677 | €1,908,384 | +€438,707 | +29.9% |
| Financial income | 75/76B | €14,417 | €22,471 | +€8,055 | +55.9% |
| Recurring financial income | 75 | €14,417 | €22,471 | +€8,055 | +55.9% |
| Financial charges | 65/66B | €71,584 | €93,926 | +€22,342 | +31.2% |
| Recurring financial charges | 65 | €71,584 | €93,926 | +€22,342 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | €1,412,510 | €1,836,929 | +€424,419 | +30.0% |
| Income taxes | 67/77 | €153,671 | €257,123 | +€103,452 | +67.3% |
| Profit (loss) for the period | 9904 | €1,258,839 | €1,579,806 | +€320,967 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,258,839 | €1,579,806 | +€320,967 | +25.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.