F.C. AMORE: 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.
F.C. AMORE
Largest movements
- Deferred charges and accrued income +€3,410
new in 2025: €3,410
- Profit (loss) carried forward +€16,297
up €16,297 (+108%), from €15,124 to €31,421
- Debts after one year -€13,272
down €13,272 (-24.5%), from €54,243 to €40,970
- Other operating charges -€8,630
down €8,630 (-98.6%), from €8,750 to €120
- Gross operating margin -€5,076
down €5,076 (-17.7%), from €28,702 to €23,627
- Financial charges +€2,271
up €2,271 (+385%), from €590 to €2,861
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 | €92,530 | €97,030 | +€4,500 | +4.9% |
| Fixed assets | 21/28 | €69,000 | €69,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €69,000 | €69,000 | = | 0.0% |
| Land and buildings | 22 | €69,000 | €69,000 | = | 0.0% |
| Current assets | 29/58 | €23,530 | €28,030 | +€4,500 | +19.1% |
| Amounts receivable within one year | 40/41 | €23,401 | €23,584 | +€183 | +0.8% |
| Trade receivables | 40 | €17,588 | €17,951 | +€363 | +2.1% |
| Other amounts receivable | 41 | €5,813 | €5,633 | -€180 | -3.1% |
| Cash at bank and in hand | 54/58 | €129 | €1,037 | +€908 | +703% |
| Deferred charges and accrued income | 490/1 | - | €3,410 | +€3,410 | |
| Total equity and liabilities | 10/49 | €92,530 | €97,030 | +€4,500 | +4.9% |
| Equity | 10/15 | €17,124 | €33,421 | +€16,297 | +95.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,124 | €31,421 | +€16,297 | +108% |
| Amounts payable | 17/49 | €75,406 | €63,609 | -€11,797 | -15.6% |
| Amounts payable after more than one year | 17 | €54,243 | €40,970 | -€13,272 | -24.5% |
| Financial debts | 170/4 | €54,243 | €40,970 | -€13,272 | -24.5% |
| Amounts payable within one year | 42/48 | €21,164 | €22,639 | +€1,476 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €12,696 | €13,272 | +€577 | +4.5% |
| Trade debts | 44 | €348 | €323 | -€25 | -7.2% |
| Suppliers | 440/4 | €348 | €323 | -€25 | -7.2% |
| Taxes, remuneration and social security | 45 | €8,120 | €9,044 | +€924 | +11.4% |
| Taxes | 450/3 | €8,120 | €9,044 | +€924 | +11.4% |
| Other operating charges | 640/8 | €8,750 | €120 | -€8,630 | -98.6% |
| Gross operating margin | 9900 | €28,702 | €23,627 | -€5,076 | -17.7% |
| Operating profit (loss) | 9901 | €19,953 | €23,507 | +€3,554 | +17.8% |
| Financial income | 75/76B | €197 | €364 | +€167 | +85.0% |
| Recurring financial income | 75 | €197 | €364 | +€167 | +85.0% |
| Financial charges | 65/66B | €590 | €2,861 | +€2,271 | +385% |
| Recurring financial charges | 65 | €590 | €2,861 | +€2,271 | +385% |
| Profit (loss) for the period before taxes | 9903 | €19,560 | €21,009 | +€1,450 | +7.4% |
| Income taxes | 67/77 | €4,436 | €4,712 | +€276 | +6.2% |
| Profit (loss) for the period | 9904 | €15,124 | €16,297 | +€1,173 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,124 | €16,297 | +€1,173 | +7.8% |
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 14 October 2026 via checked.be.