AMY General: 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 General
Largest movements
- Cash +€3,068
up €3,068 (+55.3%), from €5,551 to €8,619
mainly Net result for the year (+€2,264) and Stocks and contracts (+€900)
- Stocks and contracts -€900
down €900 (-9.3%), from €9,700 to €8,800
- Profit (loss) carried forward +€2,264
up €2,264 (+71.7%), from -€3,158 to -€894
- Gross operating margin +€1,920
up €1,920 (+171.1%), from €1,122 to €3,043
- Purchases and services -€742
down €742 (-7.3%), from €10,170 to €9,428
- Financial charges +€88
up €88 (+122.0%), from €72 to €160
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 | €16,233 | €18,401 | +€2,168 | +13.4% |
| Fixed assets | 21/28 | €982 | €982 | = | 0.0% |
| Tangible fixed assets | 22/27 | €982 | €982 | = | 0.0% |
| Plant, machinery and equipment | 23 | €982 | €982 | = | 0.0% |
| Current assets | 29/58 | €15,251 | €17,419 | +€2,168 | +14.2% |
| Stocks and contracts in progress | 3 | €9,700 | €8,800 | -€900 | -9.3% |
| Stocks | 30/36 | €9,700 | €8,800 | -€900 | -9.3% |
| Amounts receivable within one year | 40/41 | €0 | €0 | = | |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €5,551 | €8,619 | +€3,068 | +55.3% |
| Total equity and liabilities | 10/49 | €16,233 | €18,401 | +€2,168 | +13.4% |
| Equity | 10/15 | €15,442 | €17,706 | +€2,264 | +14.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,158 | -€894 | +€2,264 | +71.7% |
| Amounts payable | 17/49 | €791 | €696 | -€96 | -12.1% |
| Amounts payable within one year | 42/48 | €791 | €696 | -€96 | -12.1% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €791 | €696 | -€96 | -12.1% |
| Taxes | 450/3 | €791 | €696 | -€96 | -12.1% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,170 | €9,428 | -€742 | -7.3% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€12 | +3.2% |
| Other operating charges | 640/8 | €216 | €219 | +€4 | +1.7% |
| Gross operating margin | 9900 | €1,122 | €3,043 | +€1,920 | +171.1% |
| Operating profit (loss) | 9901 | €520 | €2,424 | +€1,904 | +366.5% |
| Financial charges | 65/66B | €72 | €160 | +€88 | +122.0% |
| Recurring financial charges | 65 | €72 | €160 | +€88 | +122.0% |
| Profit (loss) for the period before taxes | 9903 | €447 | €2,264 | +€1,816 | +406.0% |
| Profit (loss) for the period | 9904 | €447 | €2,264 | +€1,816 | +406.0% |
| Profit (loss) for the period to be appropriated | 9905 | €447 | €2,264 | +€1,816 | +406.0% |
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 2 October 2026 via checked.be.