AMY: 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.
AMY
Largest movements
- Tangible fixed assets +€22,070
up €22,070 (+159.2%), from €13,864 to €35,934
of which Land and buildings: +€24,940
- Receivables within one year -€17,620
down €17,620 (-44.8%), from €39,289 to €21,669
of which Other amounts receivable: -€20,227
- Trade debts +€28,948
up €28,948 (+1464.8%), from €1,976 to €30,925
- Other debts -€25,626
down €25,626 (-34.7%), from €73,909 to €48,283
- Profit (loss) carried forward +€896
up €896 (+4.7%), from -€19,098 to -€18,202
- Staff costs -€124,784
down €124,784 (-97.7%), from €127,756 to €2,972
- Gross operating margin -€124,266
down €124,266 (-94.4%), from €131,667 to €7,402
- Other operating charges -€1,640
down €1,640 (-88.0%), from €1,864 to €224
- Depreciation +€1,541
up €1,541 (+100.1%), from €1,539 to €3,080
- Financial income -€1,490
down €1,490 (-100.0%), from €1,490 to €0
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 | €59,353 | €63,571 | +€4,218 | +7.1% |
| Fixed assets | 21/28 | €13,864 | €35,934 | +€22,070 | +159.2% |
| Tangible fixed assets | 22/27 | €13,864 | €35,934 | +€22,070 | +159.2% |
| Land and buildings | 22 | - | €24,940 | +€24,940 | |
| Furniture and vehicles | 24 | €13,864 | €10,994 | -€2,870 | -20.7% |
| Current assets | 29/58 | €45,489 | €27,636 | -€17,852 | -39.2% |
| Stocks and contracts in progress | 3 | €3,584 | €3,895 | +€311 | +8.7% |
| Stocks | 30/36 | €3,584 | €3,895 | +€311 | +8.7% |
| Amounts receivable within one year | 40/41 | €39,289 | €21,669 | -€17,620 | -44.8% |
| Trade receivables | 40 | €14,789 | €17,396 | +€2,607 | +17.6% |
| Other amounts receivable | 41 | €24,500 | €4,273 | -€20,227 | -82.6% |
| Cash at bank and in hand | 54/58 | €2,616 | €2,072 | -€544 | -20.8% |
| Total equity and liabilities | 10/49 | €59,353 | €63,571 | +€4,218 | +7.1% |
| Equity | 10/15 | -€16,533 | -€15,637 | +€896 | +5.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €65 | €65 | = | 0.0% |
| Distributable reserves | 133 | €65 | €65 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,098 | -€18,202 | +€896 | +4.7% |
| Amounts payable | 17/49 | €75,885 | €79,208 | +€3,323 | +4.4% |
| Amounts payable within one year | 42/48 | €75,885 | €79,208 | +€3,323 | +4.4% |
| Trade debts | 44 | €1,976 | €30,925 | +€28,948 | +1464.8% |
| Suppliers | 440/4 | €1,976 | €30,925 | +€28,948 | +1464.8% |
| Other amounts payable | 47/48 | €73,909 | €48,283 | -€25,626 | -34.7% |
| Non-recurring operating income | 76A | €1,053 | €12,369 | +€11,316 | +1074.7% |
| Remuneration, social security and pensions | 62 | €127,756 | €2,972 | -€124,784 | -97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,539 | €3,080 | +€1,541 | +100.1% |
| Other operating charges | 640/8 | €1,864 | €224 | -€1,640 | -88.0% |
| Gross operating margin | 9900 | €131,667 | €7,402 | -€124,266 | -94.4% |
| Operating profit (loss) | 9901 | €508 | €1,126 | +€618 | +121.6% |
| Financial income | 75/76B | €1,490 | €0 | -€1,490 | -100.0% |
| Recurring financial income | 75 | €1,490 | €0 | -€1,490 | -100.0% |
| Financial charges | 65/66B | -€183 | €231 | +€413 | |
| Recurring financial charges | 65 | -€183 | €231 | +€413 | |
| Profit (loss) for the period before taxes | 9903 | €2,181 | €896 | -€1,285 | -58.9% |
| Profit (loss) for the period | 9904 | €2,181 | €896 | -€1,285 | -58.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,181 | €896 | -€1,285 | -58.9% |
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 5 October 2026 via checked.be.