AMTEC SERVICES: 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.
AMTEC SERVICES
Largest movements
- Receivables within one year +€22,915
up €22,915 (+255.4%), from €8,974 to €31,889
of which Trade receivables: +€23,428
- Cash +€4,692
up €4,692 (+46.8%), from €10,017 to €14,709
mainly Net result for the year (+€13,607) and Trade debts (+€11,346)
- Tangible fixed assets +€3,131
up €3,131 (+60.7%), from €5,162 to €8,293
of which Other tangible fixed assets: +€4,531
- Trade debts +€11,346
up €11,346 (+581.1%), from €1,953 to €13,298
- Reserves +€10,000
up €10,000 (+100.0%), from €10,000 to €20,000
- Tax, wage and social debts +€5,000
up €5,000 (+46.3%), from €10,810 to €15,809
of which Taxes: +€4,757
- Profit (loss) carried forward +€3,607
up €3,607 (+72.3%), from €4,991 to €8,598
- Other debts +€786
new in 2024: €786
- Gross operating margin -€1,953
down €1,953 (-8.4%), from €23,115 to €21,163
- Taxes -€246
down €246 (-4.7%), from €5,260 to €5,014
- Depreciation -€238
down €238 (-13.0%), from €1,837 to €1,599
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,753 | €60,491 | +€30,738 | +103.3% |
| Fixed assets | 21/28 | €10,762 | €13,893 | +€3,131 | +29.1% |
| Tangible fixed assets | 22/27 | €5,162 | €8,293 | +€3,131 | +60.7% |
| Furniture and vehicles | 24 | €5,162 | €3,762 | -€1,400 | -27.1% |
| Other tangible fixed assets | 26 | - | €4,531 | +€4,531 | |
| Financial fixed assets | 28 | €5,600 | €5,600 | = | 0.0% |
| Current assets | 29/58 | €18,991 | €46,598 | +€27,607 | +145.4% |
| Amounts receivable within one year | 40/41 | €8,974 | €31,889 | +€22,915 | +255.4% |
| Trade receivables | 40 | €6,678 | €30,106 | +€23,428 | +350.8% |
| Other amounts receivable | 41 | €2,296 | €1,783 | -€512 | -22.3% |
| Cash at bank and in hand | 54/58 | €10,017 | €14,709 | +€4,692 | +46.8% |
| Total equity and liabilities | 10/49 | €29,753 | €60,491 | +€30,738 | +103.3% |
| Equity | 10/15 | €16,991 | €30,598 | +€13,607 | +80.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €20,000 | +€10,000 | +100.0% |
| Non-distributable reserves | 130/1 | €10,000 | €20,000 | +€10,000 | +100.0% |
| Reserves not available under the articles | 1311 | €10,000 | €20,000 | +€10,000 | +100.0% |
| Profit (loss) carried forward | 14 | €4,991 | €8,598 | +€3,607 | +72.3% |
| Amounts payable | 17/49 | €12,762 | €29,893 | +€17,131 | +134.2% |
| Amounts payable within one year | 42/48 | €12,762 | €29,893 | +€17,131 | +134.2% |
| Trade debts | 44 | €1,953 | €13,298 | +€11,346 | +581.1% |
| Suppliers | 440/4 | €1,953 | €13,298 | +€11,346 | +581.1% |
| Taxes, remuneration and social security | 45 | €10,810 | €15,809 | +€5,000 | +46.3% |
| Taxes | 450/3 | €10,810 | €15,567 | +€4,757 | +44.0% |
| Remuneration and social security | 454/9 | - | €242 | +€242 | |
| Other amounts payable | 47/48 | - | €786 | +€786 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,837 | €1,599 | -€238 | -13.0% |
| Other operating charges | 640/8 | €943 | €832 | -€111 | -11.8% |
| Gross operating margin | 9900 | €23,115 | €21,163 | -€1,953 | -8.4% |
| Operating profit (loss) | 9901 | €20,335 | €18,732 | -€1,603 | -7.9% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €89 | €111 | +€21 | +24.0% |
| Recurring financial charges | 65 | €89 | €111 | +€21 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | €20,251 | €18,621 | -€1,630 | -8.0% |
| Income taxes | 67/77 | €5,260 | €5,014 | -€246 | -4.7% |
| Profit (loss) for the period | 9904 | €14,991 | €13,607 | -€1,384 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,991 | €13,607 | -€1,384 | -9.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.