AMTB Event'Wide: 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.
AMTB Event'Wide
Largest movements
- Tangible fixed assets -€12,361
down €12,361 (-2.0%), from €606,178 to €593,817
- Debts after one year -€18,030
down €18,030 (-8.5%), from €211,934 to €193,904
- Profit (loss) carried forward +€10,007
up €10,007 (+17.9%), from -€55,973 to -€45,967
- Other debts +€7,975
up €7,975 (+5.2%), from €152,635 to €160,610
- Reserves -€6,149
down €6,149 (-3.3%), from €186,320 to €180,171
of which Tax-exempt reserves: -€6,149
- Gross operating margin -€259,620
down €259,620 (-88.6%), from €292,883 to €33,263
- Financial charges -€5,908
down €5,908 (-38.4%), from €15,370 to €9,462
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.
Derived cash bridge
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 | €606,502 | €594,188 | -€12,314 | -2.0% |
| Fixed assets | 21/28 | €606,178 | €593,817 | -€12,361 | -2.0% |
| Tangible fixed assets | 22/27 | €606,178 | €593,817 | -€12,361 | -2.0% |
| Land and buildings | 22 | €606,178 | €593,817 | -€12,361 | -2.0% |
| Current assets | 29/58 | €324 | €371 | +€47 | +14.5% |
| Cash at bank and in hand | 54/58 | €20 | €50 | +€30 | +155% |
| Deferred charges and accrued income | 490/1 | €304 | €321 | +€16 | +5.4% |
| Total equity and liabilities | 10/49 | €606,502 | €594,188 | -€12,314 | -2.0% |
| Equity | 10/15 | €148,939 | €152,797 | +€3,858 | +2.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €186,320 | €180,171 | -€6,149 | -3.3% |
| Tax-exempt reserves | 132 | €184,461 | €178,312 | -€6,149 | -3.3% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,973 | -€45,967 | +€10,007 | +17.9% |
| Provisions and deferred taxes | 16 | €61,487 | €59,437 | -€2,050 | -3.3% |
| Deferred taxes | 168 | €61,487 | €59,437 | -€2,050 | -3.3% |
| Amounts payable | 17/49 | €396,076 | €381,954 | -€14,123 | -3.6% |
| Amounts payable after more than one year | 17 | €211,934 | €193,904 | -€18,030 | -8.5% |
| Financial debts | 170/4 | €211,934 | €193,904 | -€18,030 | -8.5% |
| Amounts payable within one year | 42/48 | €184,143 | €188,050 | +€3,907 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €17,329 | €18,030 | +€701 | +4.0% |
| Financial debts | 43 | €585 | €494 | -€91 | -15.6% |
| Credit institutions | 430/8 | €585 | €494 | -€91 | -15.6% |
| Trade debts | 44 | €12,021 | €6,736 | -€5,286 | -44.0% |
| Suppliers | 440/4 | €12,021 | €6,736 | -€5,286 | -44.0% |
| Taxes, remuneration and social security | 45 | €1,572 | €2,180 | +€608 | +38.7% |
| Taxes | 450/3 | €1,572 | €2,180 | +€608 | +38.7% |
| Other amounts payable | 47/48 | €152,635 | €160,610 | +€7,975 | +5.2% |
| Non-recurring operating income | 76A | €270,543 | - | -€270,543 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,189 | €18,075 | +€886 | +5.2% |
| Other operating charges | 640/8 | €5,513 | €3,917 | -€1,596 | -29.0% |
| Gross operating margin | 9900 | €292,883 | €33,263 | -€259,620 | -88.6% |
| Operating profit (loss) | 9901 | €270,181 | €11,271 | -€258,910 | -95.8% |
| Financial charges | 65/66B | €15,370 | €9,462 | -€5,908 | -38.4% |
| Recurring financial charges | 65 | €15,370 | €9,462 | -€5,908 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | €254,811 | €1,809 | -€253,002 | -99.3% |
| Transfer from deferred taxes | 780 | €6,149 | €2,050 | -€4,099 | -66.7% |
| Transfer to deferred taxes | 680 | €67,636 | - | -€67,636 | |
| Profit (loss) for the period | 9904 | €193,324 | €3,858 | -€189,466 | -98.0% |
| Transfer from tax-exempt reserves | 789 | €18,446 | €6,149 | -€12,297 | -66.7% |
| Transfer to tax-exempt reserves | 689 | €202,907 | - | -€202,907 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,863 | €10,007 | +€1,144 | +12.9% |
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 26 October 2026 via checked.be.