A.M.P.: 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.
A.M.P.
Largest movements
- Tangible fixed assets -€31,806
down €31,806 (-5.4%), from €586,459 to €554,653
- Debts after one year -€20,108
down €20,108 (-7.9%), from €254,474 to €234,366
of which Financial debts: -€20,108
- Other debts -€14,100
down €14,100 (-8.1%), from €173,312 to €159,212
- Gross operating margin -€3,894
down €3,894 (-6.9%), from €56,496 to €52,602
- Financial charges -€576
down €576 (-6.0%), from €9,620 to €9,044
From the 2022 result to the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €586,459 | €555,553 | -€30,906 | -5.3% |
| Fixed assets | 21/28 | €586,459 | €554,653 | -€31,806 | -5.4% |
| Tangible fixed assets | 22/27 | €586,459 | €554,653 | -€31,806 | -5.4% |
| Land and buildings | 22 | €586,459 | €554,653 | -€31,806 | -5.4% |
| Current assets | 29/58 | - | €900 | +€900 | |
| Deferred charges and accrued income | 490/1 | - | €900 | +€900 | |
| Total equity and liabilities | 10/49 | €586,459 | €555,553 | -€30,906 | -5.3% |
| Equity | 10/15 | €130,050 | €129,859 | -€191 | -0.1% |
| Contributions | 10/11 | €61,875 | €61,875 | = | 0.0% |
| Capital | 10 | €61,875 | €61,875 | = | 0.0% |
| Issued capital | 100 | €61,875 | €61,875 | = | 0.0% |
| Reserves | 13 | €6,135 | €6,135 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,135 | €6,135 | = | 0.0% |
| Legal reserve | 130 | €6,135 | €6,135 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,040 | €61,849 | -€191 | -0.3% |
| Amounts payable | 17/49 | €456,409 | €425,694 | -€30,715 | -6.7% |
| Amounts payable after more than one year | 17 | €254,474 | €234,366 | -€20,108 | -7.9% |
| Financial debts | 170/4 | €243,974 | €223,866 | -€20,108 | -8.2% |
| Other amounts payable | 178/9 | €10,500 | €10,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €201,936 | €191,328 | -€10,607 | -5.3% |
| Current portion of amounts payable after more than one year | 42 | €19,485 | €20,108 | +€623 | +3.2% |
| Financial debts | 43 | €7,214 | €7,216 | +€1 | 0.0% |
| Credit institutions | 430/8 | €7,214 | €7,216 | +€1 | 0.0% |
| Trade debts | 44 | €1,924 | €4,675 | +€2,751 | +143.0% |
| Suppliers | 440/4 | €1,924 | €4,675 | +€2,751 | +143.0% |
| Taxes, remuneration and social security | 45 | - | €118 | +€118 | |
| Taxes | 450/3 | - | €118 | +€118 | |
| Other amounts payable | 47/48 | €173,312 | €159,212 | -€14,100 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,806 | €31,806 | = | 0.0% |
| Other operating charges | 640/8 | €11,572 | €11,825 | +€253 | +2.2% |
| Gross operating margin | 9900 | €56,496 | €52,602 | -€3,894 | -6.9% |
| Operating profit (loss) | 9901 | €13,118 | €8,971 | -€4,146 | -31.6% |
| Financial charges | 65/66B | €9,620 | €9,044 | -€576 | -6.0% |
| Recurring financial charges | 65 | €9,620 | €9,044 | -€576 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €3,498 | -€73 | -€3,571 | |
| Income taxes | 67/77 | - | €118 | +€118 | |
| Profit (loss) for the period | 9904 | €3,498 | -€191 | -€3,689 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,498 | -€191 | -€3,689 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.