AMV IMMO: 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.
AMV IMMO
Largest movements
- Tangible fixed assets -€34,242
down €34,242 (-3.7%), from €931,609 to €897,368
- Debts after one year -€47,307
down €47,307 (-6.6%), from €714,319 to €667,012
- Gross operating margin +€6,925
up €6,925 (+13.3%), from €52,108 to €59,033
- Other operating charges -€4,851
down €4,851 (-74.7%), from €6,490 to €1,640
- Taxes +€2,290
new in 2025: €2,290
- Financial charges -€761
down €761 (-5.9%), from €12,964 to €12,203
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 | €938,439 | €903,697 | -€34,742 | -3.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €931,609 | €897,368 | -€34,242 | -3.7% |
| Tangible fixed assets | 22/27 | €931,609 | €897,368 | -€34,242 | -3.7% |
| Land and buildings | 22 | €931,609 | €897,368 | -€34,242 | -3.7% |
| Current assets | 29/58 | €6,830 | €6,330 | -€500 | -7.3% |
| Cash at bank and in hand | 54/58 | €5,599 | €5,022 | -€577 | -10.3% |
| Deferred charges and accrued income | 490/1 | €1,231 | €1,308 | +€77 | +6.2% |
| Total equity and liabilities | 10/49 | €938,439 | €903,697 | -€34,742 | -3.7% |
| Equity | 10/15 | €30,048 | €38,707 | +€8,658 | +28.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,048 | €13,707 | +€8,658 | +171.5% |
| Amounts payable | 17/49 | €908,391 | €864,991 | -€43,400 | -4.8% |
| Amounts payable after more than one year | 17 | €714,319 | €667,012 | -€47,307 | -6.6% |
| Financial debts | 170/4 | €714,319 | €667,012 | -€47,307 | -6.6% |
| Amounts payable within one year | 42/48 | €194,072 | €197,979 | +€3,907 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €46,534 | €47,307 | +€774 | +1.7% |
| Trade debts | 44 | €926 | €5,397 | +€4,472 | +483.2% |
| Suppliers | 440/4 | €926 | €5,397 | +€4,472 | +483.2% |
| Taxes, remuneration and social security | 45 | - | €2,290 | +€2,290 | |
| Taxes | 450/3 | - | €2,290 | +€2,290 | |
| Other amounts payable | 47/48 | €146,613 | €142,985 | -€3,628 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,242 | €34,242 | = | 0.0% |
| Other operating charges | 640/8 | €6,490 | €1,640 | -€4,851 | -74.7% |
| Gross operating margin | 9900 | €52,108 | €59,033 | +€6,925 | +13.3% |
| Operating profit (loss) | 9901 | €11,376 | €23,151 | +€11,775 | +103.5% |
| Financial charges | 65/66B | €12,964 | €12,203 | -€761 | -5.9% |
| Recurring financial charges | 65 | €12,964 | €12,203 | -€761 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,588 | €10,948 | +€12,536 | |
| Income taxes | 67/77 | - | €2,290 | +€2,290 | |
| Profit (loss) for the period | 9904 | -€1,588 | €8,658 | +€10,246 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,588 | €8,658 | +€10,246 |
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 4 October 2026 via checked.be.