AMTECH CONSULTING: 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.
AMTECH CONSULTING
Largest movements
- Tangible fixed assets -€32,072
down €32,072 (-80.9%), from €39,662 to €7,590
of which Furniture and vehicles: -€30,986
- Cash -€14,627
down €14,627 (-52.2%), from €28,027 to €13,400
mainly Net result for the year (-€47,730) and Tax, wage and social debts (-€9,745)
- Receivables within one year -€11,366
down €11,366 (-29.7%), from €38,276 to €26,910
of which Trade receivables: -€14,366
- Current investments -€3,912
down €3,912 (-32.8%), from €11,945 to €8,033
- Profit (loss) carried forward -€47,730
down €47,730, from €13,881 to -€33,848
- Tax, wage and social debts -€9,745
down €9,745 (-32.1%), from €30,367 to €20,622
- Debts after one year -€7,941
down €7,941 (-37.2%), from €21,335 to €13,394
- Trade debts +€1,620
up €1,620 (+233.1%), from €695 to €2,315
- Accrued charges and deferred income +€1,440
new in 2025: €1,440
- Gross operating margin -€85,672
down €85,672, from €44,512 to -€41,160
- Depreciation -€10,696
down €10,696 (-78.9%), from €13,560 to €2,865
- Financial income -€8,349
down €8,349 (-93.3%), from €8,948 to €599
- Taxes -€8,004
down €8,004 (-95.0%), from €8,421 to €417
- Financial charges -€469
down €469 (-21.8%), from €2,149 to €1,681
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 | €117,910 | €55,932 | -€61,978 | -52.6% |
| Fixed assets | 21/28 | €39,662 | €7,590 | -€32,072 | -80.9% |
| Tangible fixed assets | 22/27 | €39,662 | €7,590 | -€32,072 | -80.9% |
| Furniture and vehicles | 24 | €31,488 | €503 | -€30,986 | -98.4% |
| Other tangible fixed assets | 26 | €8,173 | €7,087 | -€1,087 | -13.3% |
| Current assets | 29/58 | €78,248 | €48,343 | -€29,905 | -38.2% |
| Amounts receivable within one year | 40/41 | €38,276 | €26,910 | -€11,366 | -29.7% |
| Trade receivables | 40 | €18,922 | €4,556 | -€14,366 | -75.9% |
| Other amounts receivable | 41 | €19,354 | €22,354 | +€3,000 | +15.5% |
| Current investments | 50/53 | €11,945 | €8,033 | -€3,912 | -32.8% |
| Cash at bank and in hand | 54/58 | €28,027 | €13,400 | -€14,627 | -52.2% |
| Total equity and liabilities | 10/49 | €117,910 | €55,932 | -€61,978 | -52.6% |
| Equity | 10/15 | €57,950 | €10,220 | -€47,730 | -82.4% |
| Reserves | 13 | €44,068 | €44,068 | = | 0.0% |
| Distributable reserves | 133 | €44,068 | €44,068 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,881 | -€33,848 | -€47,730 | |
| Amounts payable | 17/49 | €59,960 | €45,712 | -€14,248 | -23.8% |
| Amounts payable after more than one year | 17 | €21,335 | €13,394 | -€7,941 | -37.2% |
| Financial debts | 170/4 | €21,335 | €13,394 | -€7,941 | -37.2% |
| Amounts payable within one year | 42/48 | €38,625 | €30,878 | -€7,747 | -20.1% |
| Current portion of amounts payable after more than one year | 42 | €7,563 | €7,941 | +€378 | +5.0% |
| Trade debts | 44 | €695 | €2,315 | +€1,620 | +233.1% |
| Suppliers | 440/4 | €695 | €2,315 | +€1,620 | +233.1% |
| Taxes, remuneration and social security | 45 | €30,367 | €20,622 | -€9,745 | -32.1% |
| Taxes | 450/3 | €30,367 | €20,622 | -€9,745 | -32.1% |
| Accrued charges and deferred income | 492/3 | - | €1,440 | +€1,440 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,560 | €2,865 | -€10,696 | -78.9% |
| Other operating charges | 640/8 | €2,418 | €2,206 | -€212 | -8.7% |
| Gross operating margin | 9900 | €44,512 | -€41,160 | -€85,672 | |
| Operating profit (loss) | 9901 | €28,533 | -€46,231 | -€74,764 | |
| Financial income | 75/76B | €8,948 | €599 | -€8,349 | -93.3% |
| Recurring financial income | 75 | €8,948 | €599 | -€8,349 | -93.3% |
| Financial charges | 65/66B | €2,149 | €1,681 | -€469 | -21.8% |
| Recurring financial charges | 65 | €2,149 | €1,681 | -€469 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €35,332 | -€47,313 | -€82,645 | |
| Income taxes | 67/77 | €8,421 | €417 | -€8,004 | -95.0% |
| Profit (loss) for the period | 9904 | €26,911 | -€47,730 | -€74,641 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,911 | -€47,730 | -€74,641 |
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 6 October 2026 via checked.be.