Amure: 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.
Amure
Largest movements
- Tangible fixed assets +€360,210
up €360,210 (+1,346%), from €26,756 to €386,966
of which Land and buildings: +€373,199
- Cash -€100,526
down €100,526 (-63.2%), from €159,082 to €58,557
mainly Investment in fixed assets (net) (-€430,705) and Contributions, distributions and other (-€183,084)
- Debts after one year +€244,416
up €244,416 (+8,526%), from €2,867 to €247,283
- Other debts +€184,566
up €184,566 (+11,257%), from €1,640 to €186,206
- Profit (loss) carried forward -€173,899
no longer reported in 2025 (was €173,899)
- Depreciation +€57,520
up €57,520 (+443%), from €12,976 to €70,495
- Taxes -€15,759
down €15,759 (-81.1%), from €19,440 to €3,681
- Gross operating margin -€11,752
down €11,752 (-11.1%), from €105,584 to €93,831
- Financial charges +€8,727
up €8,727 (+2,563%), from €340 to €9,068
- Other operating charges +€1,207
up €1,207 (+616%), from €196 to €1,403
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 | €204,415 | €462,175 | +€257,760 | +126% |
| Fixed assets | 21/28 | €26,756 | €386,966 | +€360,210 | +1,346% |
| Tangible fixed assets | 22/27 | €26,756 | €386,966 | +€360,210 | +1,346% |
| Land and buildings | 22 | - | €373,199 | +€373,199 | |
| Plant, machinery and equipment | 23 | €368 | €184 | -€184 | -50.0% |
| Furniture and vehicles | 24 | €26,388 | €13,583 | -€12,805 | -48.5% |
| Current assets | 29/58 | €177,659 | €75,209 | -€102,450 | -57.7% |
| Amounts receivable within one year | 40/41 | €18,577 | €16,653 | -€1,924 | -10.4% |
| Trade receivables | 40 | €18,577 | €16,653 | -€1,924 | -10.4% |
| Cash at bank and in hand | 54/58 | €159,082 | €58,557 | -€100,526 | -63.2% |
| Total equity and liabilities | 10/49 | €204,415 | €462,175 | +€257,760 | +126% |
| Equity | 10/15 | €178,899 | €5,000 | -€173,899 | -97.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,899 | - | -€173,899 | |
| Amounts payable | 17/49 | €25,517 | €457,175 | +€431,659 | +1,692% |
| Amounts payable after more than one year | 17 | €2,867 | €247,283 | +€244,416 | +8,526% |
| Financial debts | 170/4 | €2,867 | €247,283 | +€244,416 | +8,526% |
| Amounts payable within one year | 42/48 | €22,650 | €209,892 | +€187,242 | +827% |
| Current portion of amounts payable after more than one year | 42 | €11,467 | €11,711 | +€244 | +2.1% |
| Trade debts | 44 | €834 | €362 | -€472 | -56.6% |
| Suppliers | 440/4 | €834 | €362 | -€472 | -56.6% |
| Taxes, remuneration and social security | 45 | €8,710 | €11,613 | +€2,904 | +33.3% |
| Taxes | 450/3 | €8,710 | €11,613 | +€2,904 | +33.3% |
| Other amounts payable | 47/48 | €1,640 | €186,206 | +€184,566 | +11,257% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,976 | €70,495 | +€57,520 | +443% |
| Other operating charges | 640/8 | €196 | €1,403 | +€1,207 | +616% |
| Gross operating margin | 9900 | €105,584 | €93,831 | -€11,752 | -11.1% |
| Operating profit (loss) | 9901 | €92,412 | €21,933 | -€70,479 | -76.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €340 | €9,068 | +€8,727 | +2,563% |
| Recurring financial charges | 65 | €340 | €9,068 | +€8,727 | +2,563% |
| Profit (loss) for the period before taxes | 9903 | €92,072 | €12,866 | -€79,206 | -86.0% |
| Income taxes | 67/77 | €19,440 | €3,681 | -€15,759 | -81.1% |
| Profit (loss) for the period | 9904 | €72,632 | €9,185 | -€63,447 | -87.4% |
| Profit (loss) for the period to be appropriated | 9905 | €72,632 | €9,185 | -€63,447 | -87.4% |
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 16 October 2026 via checked.be.