AMP (0763.650.811): financials and annual accounts

AMP

Antwerp ·KBO/BCE: BE 0763.650.811

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	29,662	30,721	34,195	15,400	4,837
`21/28`	16,063	21,169	19,435	2,975	999
`22/27`	14,063	19,169	19,435	2,975	749
`24`	14,063	19,169	19,435	2,975	749
`28`	2,000	2,000	-	-	250
`29/58`	13,599	9,552	14,760	12,425	3,837
`40/41`	5,872	5,872	9,398	4,081	267
`40`	-	0	879	-	-
`41`	5,872	5,872	8,519	4,081	267
`50/53`	250	250	250	250	-
`54/58`	6,982	2,699	5,112	8,095	2,995
`490/1`	495	732	-	-	574
Balance sheet: equity and liabilities
`10/49`	29,662	30,721	34,195	15,400	4,837
`10/15`	21,905	26,259	26,202	13,025	4,352
`10/11`	10,000	10,000	10,000	10,000	10,000
`13`	11,905	16,259	-	-	-
`133`	11,905	16,259	-	-	-
`14`	-	0	16,202	3,025	-5,648
`17/49`	7,757	4,462	7,993	2,375	484
`42/48`	7,757	4,462	7,993	2,375	295
`44`	454	0	1,829	1,596	295
`440/4`	454	0	1,829	1,596	295
`45`	141	538	5,164	779	-
`450/3`	141	538	5,164	779	-
`47/48`	7,162	3,924	1,000	-	-
`492/3`	-	-	-	-	189
Income statement
`9900`	2,061	3,962	22,121	11,062	-5,153
`630`	5,291	5,052	3,466	1,034	288
`640/8`	868	791	686	650	127
`9901`	-4,098	-1,880	17,969	9,379	-5,568
`75/76B`	0	7	342	131	16
`75`	0	7	342	131	16
`65/66B`	115	106	55	58	96
`65`	115	106	55	58	96
`9903`	-4,212	-1,979	18,256	9,452	-5,648
`67/77`	141	128	5,164	779	-
`9904`	-4,353	-2,107	13,092	8,673	-5,648
`9905`	-4,353	-2,107	13,092	8,673	-5,648
Appropriation of the result
`9906`	-4,353	16,259	16,202	3,025	-5,648
`14P`	0	18,366	3,110	-5,648	-
`791/2`	4,353	-	-	-	-
`691/2`	0	16,259	-	-	-
`6921`	0	16,259	-	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-04-2026	2026-00102757	PDF
31-12-2024	micro format	19-06-2025	2025-00154029	PDF
31-12-2023	micro format	10-12-2024	2024-00615419	PDF
31-12-2022	micro format	11-10-2024	2024-00506010	PDF
31-12-2021	micro format	31-08-2022	2022-20423982	PDF

2025	2024	2023	2022	2021
1,193	3,171	21,435	10,412	-5,280
938	2,945	16,558	9,707	-5,360
186	4,785	19,926	3,259	1,288
4,283	-2,413	-2,983	5,099	-
5,842	5,090	6,768	10,050	3,542
73.9%	85.5%	76.6%	84.6%	-
1.75	2.14	1.85	5.23	-
0.35	0.17	0.31	0.18	-
-19.9%	-8.0%	50.0%	66.6%	-
-14.7%	-6.9%	38.3%	56.3%	-
10.40	29.96	over 100	over 100	-55.18

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