AMOVS: 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.
AMOVS
Largest movements
- Tangible fixed assets +€104,214
up €104,214 (+2177.5%), from €4,786 to €109,000
of which Furniture and vehicles: +€105,160
- Cash +€25,239
up €25,239 (+342.5%), from €7,369 to €32,608
mainly Other debts (+€96,036) and Net result for the year (+€34,484)
- Receivables within one year -€4,062
down €4,062 (-41.2%), from €9,849 to €5,787
of which Trade receivables: -€9,199
- Other debts +€96,036
up €96,036 (+111.8%), from €85,908 to €181,944
- Profit (loss) carried forward +€34,484
up €34,484 (+37.7%), from -€91,590 to -€57,106
- Trade debts -€3,414
down €3,414 (-90.7%), from €3,763 to €349
- Tax, wage and social debts -€2,927
no longer reported in 2025 (was €2,927)
- Gross operating margin +€17,217
up €17,217 (+57.8%), from €29,769 to €46,986
- Depreciation +€4,586
up €4,586 (+553.8%), from €828 to €5,414
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 | €23,395 | €147,575 | +€124,180 | +530.8% |
| Fixed assets | 21/28 | €4,786 | €109,000 | +€104,214 | +2177.5% |
| Tangible fixed assets | 22/27 | €4,786 | €109,000 | +€104,214 | +2177.5% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €2,975 | €108,135 | +€105,160 | +3534.8% |
| Other tangible fixed assets | 26 | €1,811 | €865 | -€946 | -52.3% |
| Current assets | 29/58 | €18,609 | €38,575 | +€19,966 | +107.3% |
| Amounts receivable within one year | 40/41 | €9,849 | €5,787 | -€4,062 | -41.2% |
| Trade receivables | 40 | €9,849 | €650 | -€9,199 | -93.4% |
| Other amounts receivable | 41 | - | €5,137 | +€5,137 | |
| Cash at bank and in hand | 54/58 | €7,369 | €32,608 | +€25,239 | +342.5% |
| Deferred charges and accrued income | 490/1 | €1,391 | €180 | -€1,211 | -87.1% |
| Total equity and liabilities | 10/49 | €23,395 | €147,575 | +€124,180 | +530.8% |
| Equity | 10/15 | -€69,271 | -€34,787 | +€34,484 | +49.8% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €3,319 | €3,319 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,319 | - | -€3,319 | |
| Other | 1319 | €3,319 | - | -€3,319 | |
| Distributable reserves | 133 | - | €3,319 | +€3,319 | |
| Profit (loss) carried forward | 14 | -€91,590 | -€57,106 | +€34,484 | +37.7% |
| Amounts payable | 17/49 | €92,666 | €182,361 | +€89,695 | +96.8% |
| Amounts payable within one year | 42/48 | €92,598 | €182,293 | +€89,695 | +96.9% |
| Trade debts | 44 | €3,763 | €349 | -€3,414 | -90.7% |
| Suppliers | 440/4 | €3,763 | €349 | -€3,414 | -90.7% |
| Taxes, remuneration and social security | 45 | €2,927 | - | -€2,927 | |
| Taxes | 450/3 | €2,927 | - | -€2,927 | |
| Other amounts payable | 47/48 | €85,908 | €181,944 | +€96,036 | +111.8% |
| Accrued charges and deferred income | 492/3 | €68 | €69 | +€1 | +0.7% |
| Non-recurring operating income | 76A | - | €17,900 | +€17,900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €828 | €5,414 | +€4,586 | +553.8% |
| Other operating charges | 640/8 | €692 | €710 | +€18 | +2.5% |
| Gross operating margin | 9900 | €29,769 | €46,986 | +€17,217 | +57.8% |
| Operating profit (loss) | 9901 | €28,249 | €40,862 | +€12,613 | +44.7% |
| Financial income | 75/76B | €5 | €27 | +€22 | +432.4% |
| Recurring financial income | 75 | €5 | €27 | +€22 | +432.4% |
| Financial charges | 65/66B | €6,514 | €6,405 | -€109 | -1.7% |
| Recurring financial charges | 65 | €6,514 | €6,405 | -€109 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €21,740 | €34,484 | +€12,744 | +58.6% |
| Income taxes | 67/77 | €441 | - | -€441 | |
| Profit (loss) for the period | 9904 | €21,299 | €34,484 | +€13,185 | +61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,299 | €34,484 | +€13,185 | +61.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.