AMOPRO: 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.
AMOPRO
Largest movements
- Tangible fixed assets -€18,191
down €18,191 (-7.5%), from €244,066 to €225,875
of which Land and buildings: -€18,191
- Debts after one year -€26,359
down €26,359 (-92.9%), from €28,388 to €2,028
- Other debts +€8,176
up €8,176 (+1.8%), from €461,971 to €470,147
- Profit (loss) carried forward +€2,656
up €2,656 (+0.9%), from -€300,860 to -€298,204
- Other operating charges +€2,200
up €2,200 (+82.3%), from €2,674 to €4,874
- Financial charges -€959
down €959 (-32.9%), from €2,918 to €1,959
- Gross operating margin -€570
down €570 (-2.2%), from €26,295 to €25,725
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
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 | €253,601 | €237,067 | -€16,534 | -6.5% |
| Fixed assets | 21/28 | €244,066 | €225,875 | -€18,191 | -7.5% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €244,066 | €225,875 | -€18,191 | -7.5% |
| Land and buildings | 22 | €244,066 | €225,875 | -€18,191 | -7.5% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €9,535 | €11,192 | +€1,657 | +17.4% |
| Amounts receivable within one year | 40/41 | €5,000 | €6,500 | +€1,500 | +30.0% |
| Other amounts receivable | 41 | €5,000 | €6,500 | +€1,500 | +30.0% |
| Cash at bank and in hand | 54/58 | €4,535 | €4,692 | +€157 | +3.5% |
| Total equity and liabilities | 10/49 | €253,601 | €237,067 | -€16,534 | -6.5% |
| Equity | 10/15 | -€266,610 | -€265,421 | +€1,189 | +0.4% |
| Contributions | 10/11 | €21,800 | €21,800 | = | 0.0% |
| Reserves | 13 | €12,450 | €10,983 | -€1,467 | -11.8% |
| Non-distributable reserves | 130/1 | €2,180 | €2,180 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,180 | €2,180 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,270 | €8,803 | -€1,467 | -14.3% |
| Profit (loss) carried forward | 14 | -€300,860 | -€298,204 | +€2,656 | +0.9% |
| Provisions and deferred taxes | 16 | €3,420 | €2,931 | -€489 | -14.3% |
| Deferred taxes | 168 | €3,420 | €2,931 | -€489 | -14.3% |
| Amounts payable | 17/49 | €516,791 | €499,557 | -€17,234 | -3.3% |
| Amounts payable after more than one year | 17 | €28,388 | €2,028 | -€26,359 | -92.9% |
| Financial debts | 170/4 | €28,388 | €2,028 | -€26,359 | -92.9% |
| Amounts payable within one year | 42/48 | €488,404 | €497,529 | +€9,125 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €24,332 | €26,359 | +€2,028 | +8.3% |
| Trade debts | 44 | €2,101 | €1,022 | -€1,079 | -51.4% |
| Suppliers | 440/4 | €2,101 | €1,022 | -€1,079 | -51.4% |
| Other amounts payable | 47/48 | €461,971 | €470,147 | +€8,176 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,191 | €18,191 | = | 0.0% |
| Other operating charges | 640/8 | €2,674 | €4,874 | +€2,200 | +82.3% |
| Gross operating margin | 9900 | €26,295 | €25,725 | -€570 | -2.2% |
| Operating profit (loss) | 9901 | €5,430 | €2,660 | -€2,770 | -51.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,918 | €1,959 | -€959 | -32.9% |
| Recurring financial charges | 65 | €2,918 | €1,959 | -€959 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €2,511 | €701 | -€1,811 | -72.1% |
| Transfer from deferred taxes | 780 | €489 | €489 | = | 0.0% |
| Profit (loss) for the period | 9904 | €3,000 | €1,189 | -€1,811 | -60.4% |
| Transfer from tax-exempt reserves | 789 | €1,467 | €1,467 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,467 | €2,656 | -€1,811 | -40.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.