amp.eu.com: what changed
Two financial 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.eu.com
Largest movements
- Receivables within one year +€33,714
up €33,714 (+366.1%), from €9,209 to €42,923
of which Trade receivables: +€34,036
- Cash -€13,945
down €13,945 (-18.9%), from €73,816 to €59,870
mainly Receivables within one year (-€33,714) and Deferred charges and accrued income (-€7,662)
- Tangible fixed assets -€12,268
down €12,268 (-28.2%), from €43,545 to €31,277
- Deferred charges and accrued income +€7,662
up €7,662 (+364.3%), from €2,103 to €9,766
- Reserves +€18,198
up €18,198 (+25.2%), from €72,261 to €90,459
- Other debts -€7,379
down €7,379 (-19.7%), from €37,479 to €30,100
- Tax, wage and social debts +€3,879
up €3,879 (+39.8%), from €9,757 to €13,637
- Gross operating margin -€6,145
down €6,145 (-13.3%), from €46,282 to €40,137
- Taxes -€1,705
down €1,705 (-18.3%), from €9,312 to €7,607
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 | €128,673 | €143,836 | +€15,163 | +11.8% |
| Fixed assets | 21/28 | €43,545 | €31,277 | -€12,268 | -28.2% |
| Tangible fixed assets | 22/27 | €43,545 | €31,277 | -€12,268 | -28.2% |
| Furniture and vehicles | 24 | €43,545 | €31,277 | -€12,268 | -28.2% |
| Current assets | 29/58 | €85,128 | €112,559 | +€27,431 | +32.2% |
| Amounts receivable within one year | 40/41 | €9,209 | €42,923 | +€33,714 | +366.1% |
| Trade receivables | 40 | €8,887 | €42,923 | +€34,036 | +383.0% |
| Other amounts receivable | 41 | €322 | €0 | -€322 | -100.0% |
| Cash at bank and in hand | 54/58 | €73,816 | €59,870 | -€13,945 | -18.9% |
| Deferred charges and accrued income | 490/1 | €2,103 | €9,766 | +€7,662 | +364.3% |
| Total equity and liabilities | 10/49 | €128,673 | €143,836 | +€15,163 | +11.8% |
| Equity | 10/15 | €76,261 | €94,459 | +€18,198 | +23.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €72,261 | €90,459 | +€18,198 | +25.2% |
| Distributable reserves | 133 | €72,261 | €90,459 | +€18,198 | +25.2% |
| Amounts payable | 17/49 | €52,412 | €49,377 | -€3,035 | -5.8% |
| Amounts payable within one year | 42/48 | €52,412 | €49,377 | -€3,035 | -5.8% |
| Trade debts | 44 | €5,176 | €5,641 | +€465 | +9.0% |
| Suppliers | 440/4 | €5,176 | €5,641 | +€465 | +9.0% |
| Taxes, remuneration and social security | 45 | €9,757 | €13,637 | +€3,879 | +39.8% |
| Taxes | 450/3 | €9,757 | €13,637 | +€3,879 | +39.8% |
| Other amounts payable | 47/48 | €37,479 | €30,100 | -€7,379 | -19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,099 | €12,268 | +€169 | +1.4% |
| Other operating charges | 640/8 | €1,000 | €1,463 | +€463 | +46.3% |
| Non-recurring operating charges | 66A | €0 | €322 | +€322 | |
| Gross operating margin | 9900 | €46,282 | €40,137 | -€6,145 | -13.3% |
| Operating profit (loss) | 9901 | €33,182 | €26,084 | -€7,098 | -21.4% |
| Financial income | 75/76B | €9 | €4 | -€5 | -57.1% |
| Recurring financial income | 75 | €9 | €4 | -€5 | -57.1% |
| Financial charges | 65/66B | €0 | €283 | +€283 | +70655.0% |
| Recurring financial charges | 65 | €0 | €283 | +€283 | +70655.0% |
| Profit (loss) for the period before taxes | 9903 | €33,191 | €25,805 | -€7,386 | -22.3% |
| Income taxes | 67/77 | €9,312 | €7,607 | -€1,705 | -18.3% |
| Profit (loss) for the period | 9904 | €23,879 | €18,198 | -€5,681 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,879 | €18,198 | -€5,681 | -23.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.