AMZ CAR: 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.
AMZ CAR
Largest movements
- Cash -€8,476
down €8,476 (-18.1%), from €46,830 to €38,354
mainly Other debts (-€17,619) and Tax, wage and social debts (-€1,419)
- Stocks and contracts -€3,050
down €3,050 (-29.0%), from €10,500 to €7,450
- Other debts -€17,619
down €17,619 (-66.3%), from €26,573 to €8,953
- Trade debts +€4,380
up €4,380 (+37.1%), from €11,806 to €16,186
- Profit (loss) carried forward +€3,071
up €3,071, from -€1,641 to €1,430
- Tax, wage and social debts -€1,419
down €1,419 (-40.2%), from €3,533 to €2,114
of which Remuneration and social security: -€2,000
- Gross operating margin +€5,759
up €5,759 (+508%), from €1,133 to €6,891
- Other operating charges +€3,083
up €3,083 (+4,885%), from €63 to €3,146
- Financial income -€1,800
no longer reported in 2025 (was €1,800)
of which Financial income: -€1,800
- Taxes +€581
new in 2025: €581
- Financial charges -€192
down €192 (-67.3%), from €285 to €93
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 | €58,871 | €47,284 | -€11,587 | -19.7% |
| Current assets | 29/58 | €58,871 | €47,284 | -€11,587 | -19.7% |
| Stocks and contracts in progress | 3 | €10,500 | €7,450 | -€3,050 | -29.0% |
| Stocks | 30/36 | €10,500 | €7,450 | -€3,050 | -29.0% |
| Amounts receivable within one year | 40/41 | €1,450 | €1,389 | -€61 | -4.2% |
| Trade receivables | 40 | €600 | - | -€600 | |
| Other amounts receivable | 41 | €850 | €1,389 | +€539 | +63.4% |
| Cash at bank and in hand | 54/58 | €46,830 | €38,354 | -€8,476 | -18.1% |
| Deferred charges and accrued income | 490/1 | €90 | €90 | = | 0.0% |
| Total equity and liabilities | 10/49 | €58,871 | €47,284 | -€11,587 | -19.7% |
| Equity | 10/15 | €16,959 | €20,030 | +€3,071 | +18.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,641 | €1,430 | +€3,071 | |
| Amounts payable | 17/49 | €41,912 | €27,254 | -€14,658 | -35.0% |
| Amounts payable within one year | 42/48 | €41,912 | €27,254 | -€14,658 | -35.0% |
| Trade debts | 44 | €11,806 | €16,186 | +€4,380 | +37.1% |
| Suppliers | 440/4 | €11,806 | €16,186 | +€4,380 | +37.1% |
| Taxes, remuneration and social security | 45 | €3,533 | €2,114 | -€1,419 | -40.2% |
| Taxes | 450/3 | - | €581 | +€581 | |
| Remuneration and social security | 454/9 | €3,533 | €1,533 | -€2,000 | -56.6% |
| Other amounts payable | 47/48 | €26,573 | €8,953 | -€17,619 | -66.3% |
| Other operating charges | 640/8 | €63 | €3,146 | +€3,083 | +4,885% |
| Gross operating margin | 9900 | €1,133 | €6,891 | +€5,759 | +508% |
| Operating profit (loss) | 9901 | €1,070 | €3,746 | +€2,676 | +250% |
| Financial income | 75/76B | €1,800 | - | -€1,800 | |
| Recurring financial income | 75 | €1,800 | - | -€1,800 | |
| Non-recurring financial income | 76B | €1,800 | - | -€1,800 | |
| Financial charges | 65/66B | €285 | €93 | -€192 | -67.3% |
| Recurring financial charges | 65 | €285 | €93 | -€192 | -67.3% |
| Profit (loss) for the period before taxes | 9903 | €2,585 | €3,652 | +€1,067 | +41.3% |
| Income taxes | 67/77 | - | €581 | +€581 | |
| Profit (loss) for the period | 9904 | €2,585 | €3,071 | +€486 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,585 | €3,071 | +€486 | +18.8% |
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 28 October 2026 via checked.be.