AMTILO: 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.
AMTILO
Largest movements
- Tangible fixed assets -€6,662
down €6,662 (-5.5%), from €121,537 to €114,876
- Tax, wage and social debts -€4,424
down €4,424 (-45.9%), from €9,630 to €5,205
- Trade debts -€1,482
down €1,482 (-32.1%), from €4,613 to €3,131
- Taxes -€4,424
down €4,424 (-98.5%), from €4,490 to €66
- Gross operating margin +€1,584
up €1,584 (+6.7%), from €23,723 to €25,307
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,537 | €115,033 | -€6,504 | -5.4% |
| Fixed assets | 21/28 | €121,537 | €114,876 | -€6,662 | -5.5% |
| Tangible fixed assets | 22/27 | €121,537 | €114,876 | -€6,662 | -5.5% |
| Land and buildings | 22 | €121,537 | €114,876 | -€6,662 | -5.5% |
| Current assets | 29/58 | - | €158 | +€158 | |
| Amounts receivable within one year | 40/41 | - | €158 | +€158 | |
| Other amounts receivable | 41 | - | €158 | +€158 | |
| Total equity and liabilities | 10/49 | €121,537 | €115,033 | -€6,504 | -5.4% |
| Equity | 10/15 | €106,517 | €106,697 | +€180 | +0.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €56,517 | €56,697 | +€180 | +0.3% |
| Non-distributable reserves | 130/1 | €1,812 | €1,812 | = | 0.0% |
| Other | 1319 | €1,812 | €1,812 | = | 0.0% |
| Distributable reserves | 133 | €54,705 | €54,885 | +€180 | +0.3% |
| Amounts payable | 17/49 | €15,021 | €8,337 | -€6,684 | -44.5% |
| Amounts payable within one year | 42/48 | €15,021 | €8,337 | -€6,684 | -44.5% |
| Trade debts | 44 | €4,613 | €3,131 | -€1,482 | -32.1% |
| Suppliers | 440/4 | €4,613 | €3,131 | -€1,482 | -32.1% |
| Taxes, remuneration and social security | 45 | €9,630 | €5,205 | -€4,424 | -45.9% |
| Taxes | 450/3 | €9,630 | €5,205 | -€4,424 | -45.9% |
| Other amounts payable | 47/48 | €777 | - | -€777 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,662 | €6,662 | -€0 | 0.0% |
| Other operating charges | 640/8 | €585 | €400 | -€185 | -31.6% |
| Gross operating margin | 9900 | €23,723 | €25,307 | +€1,584 | +6.7% |
| Operating profit (loss) | 9901 | €16,477 | €18,245 | +€1,769 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €16,477 | €18,245 | +€1,769 | +10.7% |
| Income taxes | 67/77 | €4,490 | €66 | -€4,424 | -98.5% |
| Profit (loss) for the period | 9904 | €11,987 | €18,180 | +€6,193 | +51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,987 | €18,180 | +€6,193 | +51.7% |
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.