AMTIL: 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.
AMTIL
Largest movements
- Receivables within one year -€13,614
down €13,614 (-96.8%), from €14,064 to €450
- Tangible fixed assets -€864
down €864 (-68.1%), from €1,269 to €405
- Trade debts -€10,963
down €10,963 (-76.1%), from €14,413 to €3,450
- Provisions -€6,280
down €6,280 (-5.5%), from €114,270 to €107,990
- Profit (loss) carried forward +€1,434
up €1,434 (+0.6%), from -€236,418 to -€234,984
- Other debts +€1,272
up €1,272 (+43.2%), from €2,944 to €4,216
- Gross operating margin +€6,904
up €6,904 (+69.4%), from -€9,945 to -€3,041
- Depreciation -€2,044
down €2,044 (-70.3%), from €2,908 to €864
- Other operating charges +€801
new in 2025: €801
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 | €25,991 | €11,497 | -€14,495 | -55.8% |
| Fixed assets | 21/28 | €1,269 | €405 | -€864 | -68.1% |
| Tangible fixed assets | 22/27 | €1,269 | €405 | -€864 | -68.1% |
| Furniture and vehicles | 24 | €1,269 | €405 | -€864 | -68.1% |
| Current assets | 29/58 | €24,723 | €11,092 | -€13,631 | -55.1% |
| Amounts receivable within one year | 40/41 | €14,064 | €450 | -€13,614 | -96.8% |
| Trade receivables | 40 | €14,064 | €450 | -€13,614 | -96.8% |
| Cash at bank and in hand | 54/58 | €10,659 | €10,642 | -€17 | -0.2% |
| Total equity and liabilities | 10/49 | €25,991 | €11,497 | -€14,495 | -55.8% |
| Equity | 10/15 | -€106,323 | -€104,889 | +€1,434 | +1.3% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €80,516 | €80,516 | = | 0.0% |
| Non-distributable reserves | 130/1 | €28,018 | €28,018 | = | 0.0% |
| Reserves not available under the articles | 1311 | €28,018 | €28,018 | = | 0.0% |
| Tax-exempt reserves | 132 | €52,250 | €52,250 | = | 0.0% |
| Distributable reserves | 133 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€236,418 | -€234,984 | +€1,434 | +0.6% |
| Provisions and deferred taxes | 16 | €114,270 | €107,990 | -€6,280 | -5.5% |
| Provisions for liabilities and charges | 160/5 | €114,270 | €107,990 | -€6,280 | -5.5% |
| Pensions and similar obligations | 160 | €114,270 | €107,990 | -€6,280 | -5.5% |
| Amounts payable | 17/49 | €18,045 | €8,397 | -€9,649 | -53.5% |
| Amounts payable within one year | 42/48 | €18,045 | €8,397 | -€9,649 | -53.5% |
| Trade debts | 44 | €14,413 | €3,450 | -€10,963 | -76.1% |
| Suppliers | 440/4 | €14,413 | €3,450 | -€10,963 | -76.1% |
| Taxes, remuneration and social security | 45 | €688 | €730 | +€42 | +6.1% |
| Taxes | 450/3 | €688 | €730 | +€42 | +6.1% |
| Other amounts payable | 47/48 | €2,944 | €4,216 | +€1,272 | +43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,908 | €864 | -€2,044 | -70.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€6,280 | -€6,280 | = | 0.0% |
| Other operating charges | 640/8 | - | €801 | +€801 | |
| Gross operating margin | 9900 | -€9,945 | -€3,041 | +€6,904 | +69.4% |
| Operating profit (loss) | 9901 | -€6,573 | €1,575 | +€8,147 | |
| Financial charges | 65/66B | €138 | €140 | +€2 | +1.7% |
| Recurring financial charges | 65 | €138 | €140 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,711 | €1,434 | +€8,145 | |
| Profit (loss) for the period | 9904 | -€6,711 | €1,434 | +€8,145 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,711 | €1,434 | +€8,145 |
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 3 October 2026 via checked.be.