AMP-PROJECTS: 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-PROJECTS
Largest movements
- Tangible fixed assets -€26,764
down €26,764 (-3.8%), from €704,795 to €678,030
- Profit (loss) carried forward -€32,161
down €32,161 (-8.8%), from €366,384 to €334,224
- Gross operating margin -€43,920
down €43,920, from €39,708 to -€4,212
- Other operating charges -€6,788
down €6,788 (-85.6%), from €7,926 to €1,138
- Taxes -€1,403
no longer reported in 2025 (was €1,403)
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 | €824,351 | €791,855 | -€32,496 | -3.9% |
| Fixed assets | 21/28 | €704,795 | €678,030 | -€26,764 | -3.8% |
| Tangible fixed assets | 22/27 | €704,795 | €678,030 | -€26,764 | -3.8% |
| Land and buildings | 22 | €704,795 | €678,030 | -€26,764 | -3.8% |
| Current assets | 29/58 | €119,556 | €113,824 | -€5,732 | -4.8% |
| Amounts receivable within one year | 40/41 | €11,790 | €8,743 | -€3,047 | -25.8% |
| Other amounts receivable | 41 | €11,790 | €8,743 | -€3,047 | -25.8% |
| Cash at bank and in hand | 54/58 | €107,480 | €104,784 | -€2,696 | -2.5% |
| Deferred charges and accrued income | 490/1 | €287 | €297 | +€10 | +3.6% |
| Total equity and liabilities | 10/49 | €824,351 | €791,855 | -€32,496 | -3.9% |
| Equity | 10/15 | €816,384 | €784,224 | -€32,161 | -3.9% |
| Contributions | 10/11 | €450,000 | €450,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €366,384 | €334,224 | -€32,161 | -8.8% |
| Amounts payable | 17/49 | €7,967 | €7,631 | -€336 | -4.2% |
| Amounts payable within one year | 42/48 | €7,967 | €7,631 | -€336 | -4.2% |
| Trade debts | 44 | €633 | €297 | -€336 | -53.0% |
| Suppliers | 440/4 | €633 | €297 | -€336 | -53.0% |
| Other amounts payable | 47/48 | €7,334 | €7,334 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,764 | €26,764 | = | 0.0% |
| Other operating charges | 640/8 | €7,926 | €1,138 | -€6,788 | -85.6% |
| Gross operating margin | 9900 | €39,708 | -€4,212 | -€43,920 | |
| Operating profit (loss) | 9901 | €5,018 | -€32,114 | -€37,132 | |
| Financial charges | 65/66B | €51 | €46 | -€5 | -9.7% |
| Recurring financial charges | 65 | €51 | €46 | -€5 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €4,967 | -€32,161 | -€37,127 | |
| Income taxes | 67/77 | €1,403 | - | -€1,403 | |
| Profit (loss) for the period | 9904 | €3,564 | -€32,161 | -€35,724 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,564 | -€32,161 | -€35,724 |
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 10 October 2026 via checked.be.