AMP ARCHITECTURE & DEVELOPMENT: 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 ARCHITECTURE & DEVELOPMENT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€10,514
no longer reported in 2025 (was €10,514)
- Other debts +€9,764
up €9,764 (+53.2%), from €18,342 to €28,106
- Gross operating margin +€6,951
no longer reported in 2025 (was -€6,951)
- Financial charges -€1,329
no longer reported in 2025 (was €1,329)
- Other operating charges -€951
no longer reported in 2025 (was €951)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,559 | €114,809 | -€750 | -0.6% |
| Current assets | 29/58 | €115,559 | €114,809 | -€750 | -0.6% |
| Amounts receivable within one year | 40/41 | €115,457 | €114,707 | -€750 | -0.6% |
| Other amounts receivable | 41 | €115,457 | €114,707 | -€750 | -0.6% |
| Cash at bank and in hand | 54/58 | €103 | €103 | = | 0.0% |
| Total equity and liabilities | 10/49 | €115,559 | €114,809 | -€750 | -0.6% |
| Equity | 10/15 | €86,703 | €86,703 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,655 | €70,655 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €68,795 | €68,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,551 | -€2,551 | = | 0.0% |
| Amounts payable | 17/49 | €28,856 | €28,106 | -€750 | -2.6% |
| Amounts payable within one year | 42/48 | €28,856 | €28,106 | -€750 | -2.6% |
| Trade debts | 44 | €10,514 | - | -€10,514 | |
| Suppliers | 440/4 | €10,514 | - | -€10,514 | |
| Other amounts payable | 47/48 | €18,342 | €28,106 | +€9,764 | +53.2% |
| Other operating charges | 640/8 | €951 | - | -€951 | |
| Gross operating margin | 9900 | -€6,951 | - | +€6,951 | |
| Operating profit (loss) | 9901 | -€7,901 | - | +€7,901 | |
| Financial charges | 65/66B | €1,329 | - | -€1,329 | |
| Recurring financial charges | 65 | €1,329 | - | -€1,329 | |
| Profit (loss) for the period before taxes | 9903 | -€9,230 | - | +€9,230 | |
| Profit (loss) for the period | 9904 | -€9,230 | - | +€9,230 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,230 | - | +€9,230 |
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.