AMSAMDAM: 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.
AMSAMDAM
Largest movements
- Cash -€4,699
down €4,699 (-21.7%), from €21,615 to €16,917
mainly Deferred charges and accrued income (-€2,889) and Net result for the year (-€2,716)
- Deferred charges and accrued income +€2,889
up €2,889 (+481.3%), from €600 to €3,489
- Tangible fixed assets -€1,388
down €1,388 (-16.6%), from €8,377 to €6,990
of which Other tangible fixed assets: -€919
- Receivables within one year +€1,025
up €1,025, from €0 to €1,025
of which Trade receivables: +€955
- Profit (loss) carried forward -€2,716
down €2,716 (-1077.5%), from -€252 to -€2,968
- Tax, wage and social debts +€1,964
up €1,964 (+112.4%), from €1,748 to €3,712
of which Remuneration and social security: +€2,355
- Trade debts -€1,330
down €1,330 (-17.5%), from €7,623 to €6,293
- Staff costs +€7,367
up €7,367 (+43.3%), from €17,007 to €24,374
- Other operating charges -€5,483
down €5,483 (-93.2%), from €5,882 to €400
- Gross operating margin -€5,410
down €5,410 (-18.0%), from €30,103 to €24,693
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 | €31,941 | €29,769 | -€2,173 | -6.8% |
| Fixed assets | 21/28 | €9,726 | €8,338 | -€1,388 | -14.3% |
| Tangible fixed assets | 22/27 | €8,377 | €6,990 | -€1,388 | -16.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €876 | €407 | -€469 | -53.5% |
| Other tangible fixed assets | 26 | €7,501 | €6,582 | -€919 | -12.2% |
| Financial fixed assets | 28 | €1,348 | €1,348 | = | 0.0% |
| Current assets | 29/58 | €22,216 | €21,431 | -€785 | -3.5% |
| Amounts receivable within one year | 40/41 | €0 | €1,025 | +€1,025 | |
| Trade receivables | 40 | - | €955 | +€955 | |
| Other amounts receivable | 41 | €0 | €70 | +€70 | |
| Cash at bank and in hand | 54/58 | €21,615 | €16,917 | -€4,699 | -21.7% |
| Deferred charges and accrued income | 490/1 | €600 | €3,489 | +€2,889 | +481.3% |
| Total equity and liabilities | 10/49 | €31,941 | €29,769 | -€2,173 | -6.8% |
| Equity | 10/15 | €19,975 | €17,258 | -€2,716 | -13.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,627 | €1,627 | = | 0.0% |
| Distributable reserves | 133 | €1,627 | €1,627 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252 | -€2,968 | -€2,716 | -1077.5% |
| Amounts payable | 17/49 | €11,967 | €12,510 | +€544 | +4.5% |
| Amounts payable within one year | 42/48 | €11,967 | €12,510 | +€544 | +4.5% |
| Trade debts | 44 | €7,623 | €6,293 | -€1,330 | -17.5% |
| Suppliers | 440/4 | €7,623 | €6,293 | -€1,330 | -17.5% |
| Taxes, remuneration and social security | 45 | €1,748 | €3,712 | +€1,964 | +112.4% |
| Taxes | 450/3 | €410 | €18 | -€392 | -95.6% |
| Remuneration and social security | 454/9 | €1,338 | €3,694 | +€2,355 | +176.0% |
| Other amounts payable | 47/48 | €2,596 | €2,506 | -€90 | -3.5% |
| Remuneration, social security and pensions | 62 | €17,007 | €24,374 | +€7,367 | +43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,528 | €1,388 | -€140 | -9.2% |
| Other operating charges | 640/8 | €5,882 | €400 | -€5,483 | -93.2% |
| Gross operating margin | 9900 | €30,103 | €24,693 | -€5,410 | -18.0% |
| Operating profit (loss) | 9901 | €5,686 | -€1,469 | -€7,155 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,395 | €1,247 | -€148 | -10.6% |
| Recurring financial charges | 65 | €1,395 | €1,247 | -€148 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €4,291 | -€2,716 | -€7,007 | |
| Profit (loss) for the period | 9904 | €4,291 | -€2,716 | -€7,007 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,291 | -€2,716 | -€7,007 |
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 7 October 2026 via checked.be.