AMP: 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.
AMP
Largest movements
- Tangible fixed assets -€5,105
down €5,105 (-26.6%), from €19,169 to €14,063
- Cash +€4,283
up €4,283 (+158.7%), from €2,699 to €6,982
mainly Depreciation (+€5,291) and Other debts (+€3,238)
- Reserves -€4,353
down €4,353 (-26.8%), from €16,259 to €11,905
- Other debts +€3,238
up €3,238 (+82.5%), from €3,924 to €7,162
- Trade debts +€454
up €454 (+283537.5%), from €0 to €454
- Tax, wage and social debts -€397
down €397 (-73.8%), from €538 to €141
- Gross operating margin -€1,901
down €1,901 (-48.0%), from €3,962 to €2,061
- Depreciation +€239
up €239 (+4.7%), from €5,052 to €5,291
- Other operating charges +€77
up €77 (+9.8%), from €791 to €868
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 | €30,721 | €29,662 | -€1,059 | -3.4% |
| Fixed assets | 21/28 | €21,169 | €16,063 | -€5,105 | -24.1% |
| Tangible fixed assets | 22/27 | €19,169 | €14,063 | -€5,105 | -26.6% |
| Furniture and vehicles | 24 | €19,169 | €14,063 | -€5,105 | -26.6% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €9,552 | €13,599 | +€4,047 | +42.4% |
| Amounts receivable within one year | 40/41 | €5,872 | €5,872 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,872 | €5,872 | = | 0.0% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,699 | €6,982 | +€4,283 | +158.7% |
| Deferred charges and accrued income | 490/1 | €732 | €495 | -€236 | -32.3% |
| Total equity and liabilities | 10/49 | €30,721 | €29,662 | -€1,059 | -3.4% |
| Equity | 10/15 | €26,259 | €21,905 | -€4,353 | -16.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €16,259 | €11,905 | -€4,353 | -26.8% |
| Distributable reserves | 133 | €16,259 | €11,905 | -€4,353 | -26.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €4,462 | €7,757 | +€3,294 | +73.8% |
| Amounts payable within one year | 42/48 | €4,462 | €7,757 | +€3,294 | +73.8% |
| Trade debts | 44 | €0 | €454 | +€454 | +283537.5% |
| Suppliers | 440/4 | €0 | €454 | +€454 | +283537.5% |
| Taxes, remuneration and social security | 45 | €538 | €141 | -€397 | -73.8% |
| Taxes | 450/3 | €538 | €141 | -€397 | -73.8% |
| Other amounts payable | 47/48 | €3,924 | €7,162 | +€3,238 | +82.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,052 | €5,291 | +€239 | +4.7% |
| Other operating charges | 640/8 | €791 | €868 | +€77 | +9.8% |
| Gross operating margin | 9900 | €3,962 | €2,061 | -€1,901 | -48.0% |
| Operating profit (loss) | 9901 | -€1,880 | -€4,098 | -€2,217 | -117.9% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €106 | €115 | +€9 | +8.4% |
| Recurring financial charges | 65 | €106 | €115 | +€9 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,979 | -€4,212 | -€2,233 | -112.8% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€2,107 | -€4,353 | -€2,246 | -106.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,107 | -€4,353 | -€2,246 | -106.6% |
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 8 October 2026 via checked.be.