AMSC Trading: 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.
AMSC Trading
Largest movements
- Cash -€350
down €350 (-9.5%), from €3,668 to €3,318
mainly Net result for the year (-€783)
- Receivables within one year -€234
down €234 (-71.5%), from €327 to €93
- Profit (loss) carried forward -€783
down €783 (-28.2%), from -€2,776 to -€3,560
- Other debts +€200
up €200 (+2.3%), from €8,626 to €8,826
- Gross operating margin +€1,660
up €1,660 (+77.3%), from -€2,148 to -€488
- Other operating charges -€315
down €315 (-55.3%), from €569 to €255
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 | €8,995 | €8,412 | -€584 | -6.5% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €3,995 | €3,412 | -€584 | -14.6% |
| Amounts receivable within one year | 40/41 | €327 | €93 | -€234 | -71.5% |
| Other amounts receivable | 41 | €327 | €93 | -€234 | -71.5% |
| Cash at bank and in hand | 54/58 | €3,668 | €3,318 | -€350 | -9.5% |
| Total equity and liabilities | 10/49 | €8,995 | €8,412 | -€584 | -6.5% |
| Equity | 10/15 | €224 | -€560 | -€783 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,776 | -€3,560 | -€783 | -28.2% |
| Amounts payable | 17/49 | €8,771 | €8,971 | +€200 | +2.3% |
| Amounts payable within one year | 42/48 | €8,771 | €8,971 | +€200 | +2.3% |
| Trade debts | 44 | €145 | €145 | = | 0.0% |
| Suppliers | 440/4 | €145 | €145 | = | 0.0% |
| Other amounts payable | 47/48 | €8,626 | €8,826 | +€200 | +2.3% |
| Other operating charges | 640/8 | €569 | €255 | -€315 | -55.3% |
| Gross operating margin | 9900 | -€2,148 | -€488 | +€1,660 | +77.3% |
| Operating profit (loss) | 9901 | -€2,717 | -€743 | +€1,974 | +72.7% |
| Financial charges | 65/66B | €59 | €40 | -€19 | -31.5% |
| Recurring financial charges | 65 | €59 | €40 | -€19 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,776 | -€783 | +€1,993 | +71.8% |
| Profit (loss) for the period | 9904 | -€2,776 | -€783 | +€1,993 | +71.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,776 | -€783 | +€1,993 | +71.8% |
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 12 October 2026 via checked.be.