AMX-CONSULT: 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.
AMX-CONSULT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€720
up €720 (+14.2%), from €5,084 to €5,804
- Profit (loss) carried forward -€675
down €675 (-3.6%), from -€18,707 to -€19,382
- Gross operating margin +€13
up €13 (+1.9%), from -€688 to -€675
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 | €6,836 | €6,881 | +€45 | +0.7% |
| Current assets | 29/58 | €6,836 | €6,881 | +€45 | +0.7% |
| Amounts receivable after more than one year | 29 | €6,800 | €6,800 | = | 0.0% |
| Other amounts receivable | 291 | €6,800 | €6,800 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €36 | €81 | +€45 | +123.0% |
| Total equity and liabilities | 10/49 | €6,836 | €6,881 | +€45 | +0.7% |
| Equity | 10/15 | €1,753 | €1,078 | -€675 | -38.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,707 | -€19,382 | -€675 | -3.6% |
| Amounts payable | 17/49 | €5,084 | €5,804 | +€720 | +14.2% |
| Amounts payable within one year | 42/48 | €5,084 | €5,804 | +€720 | +14.2% |
| Other amounts payable | 47/48 | €5,084 | €5,804 | +€720 | +14.2% |
| Gross operating margin | 9900 | -€688 | -€675 | +€13 | +1.9% |
| Operating profit (loss) | 9901 | -€688 | -€675 | +€13 | +1.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€688 | -€675 | +€13 | +1.9% |
| Profit (loss) for the period | 9904 | -€688 | -€675 | +€13 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€688 | -€675 | +€13 | +1.9% |
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 10 October 2026 via checked.be.