Bureau AMB: 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.
Bureau AMB
Largest movements
- Receivables within one year -€4,199
down €4,199 (-17.9%), from €23,487 to €19,288
of which Other amounts receivable: -€4,209
- Deferred charges and accrued income -€974
down €974 (-49.0%), from €1,987 to €1,012
- Profit (loss) carried forward -€4,093
down €4,093 (-30.9%), from €13,256 to €9,164
- Trade debts -€1,560
no longer reported in 2025 (was €1,560)
- Gross operating margin -€9,403
down €9,403, from €7,948 to -€1,456
- Other operating charges -€2,300
down €2,300 (-53.8%), from €4,273 to €1,974
- Taxes -€980
down €980, from €820 to -€160
- Financial charges -€860
down €860 (-31.9%), from €2,692 to €1,832
- Financial income -€310
down €310 (-23.5%), from €1,318 to €1,008
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,474 | €20,301 | -€5,173 | -20.3% |
| Current assets | 29/58 | €25,474 | €20,301 | -€5,173 | -20.3% |
| Amounts receivable within one year | 40/41 | €23,487 | €19,288 | -€4,199 | -17.9% |
| Trade receivables | 40 | - | €10 | +€10 | |
| Other amounts receivable | 41 | €23,487 | €19,278 | -€4,209 | -17.9% |
| Deferred charges and accrued income | 490/1 | €1,987 | €1,012 | -€974 | -49.0% |
| Total equity and liabilities | 10/49 | €25,474 | €20,301 | -€5,173 | -20.3% |
| Equity | 10/15 | €21,316 | €17,224 | -€4,093 | -19.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,256 | €9,164 | -€4,093 | -30.9% |
| Amounts payable | 17/49 | €4,157 | €3,077 | -€1,080 | -26.0% |
| Amounts payable within one year | 42/48 | €4,157 | €2,949 | -€1,208 | -29.1% |
| Financial debts | 43 | €1,656 | €1,789 | +€133 | +8.0% |
| Credit institutions | 430/8 | €1,656 | €1,789 | +€133 | +8.0% |
| Trade debts | 44 | €1,560 | - | -€1,560 | |
| Suppliers | 440/4 | €1,560 | - | -€1,560 | |
| Taxes, remuneration and social security | 45 | €941 | €1,160 | +€219 | +23.2% |
| Taxes | 450/3 | €941 | €1,160 | +€219 | +23.2% |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Other operating charges | 640/8 | €4,273 | €1,974 | -€2,300 | -53.8% |
| Gross operating margin | 9900 | €7,948 | -€1,456 | -€9,403 | |
| Operating profit (loss) | 9901 | €3,674 | -€3,430 | -€7,104 | |
| Financial income | 75/76B | €1,318 | €1,008 | -€310 | -23.5% |
| Recurring financial income | 75 | €1,318 | €1,008 | -€310 | -23.5% |
| Financial charges | 65/66B | €2,692 | €1,832 | -€860 | -31.9% |
| Recurring financial charges | 65 | €2,692 | €1,832 | -€860 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | €2,300 | -€4,253 | -€6,554 | |
| Income taxes | 67/77 | €820 | -€160 | -€980 | |
| Profit (loss) for the period | 9904 | €1,480 | -€4,093 | -€5,573 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,480 | -€4,093 | -€5,573 |
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 9 October 2026 via checked.be.