AMP SERVICES: 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 SERVICES
Largest movements
- Cash -€3,401
down €3,401 (-26.2%), from €12,958 to €9,557
mainly Trade debts (-€3,872) and Net result for the year (-€2,223)
- Receivables within one year -€2,928
down €2,928 (-97.0%), from €3,017 to €89
of which Trade receivables: -€2,918
- Trade debts -€3,872
down €3,872 (-46.6%), from €8,308 to €4,436
- Profit (loss) carried forward -€2,223
down €2,223 (-10.2%), from -€21,753 to -€23,976
- Other debts -€1,242
down €1,242 (-3.7%), from €33,760 to €32,518
- Tax, wage and social debts +€985
up €985 (+10.9%), from €9,004 to €9,989
- Gross operating margin -€1,524
down €1,524, from €1,356 to -€168
- Other operating charges +€193
up €193 (+14.1%), from €1,369 to €1,562
- Taxes +€105
up €105 (+31.6%), from €332 to €436
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 | €56,946 | €50,593 | -€6,353 | -11.2% |
| Fixed assets | 21/28 | €40,289 | €40,289 | = | 0.0% |
| Tangible fixed assets | 22/27 | €40,289 | €40,289 | = | 0.0% |
| Furniture and vehicles | 24 | €40,289 | €40,289 | = | 0.0% |
| Current assets | 29/58 | €16,657 | €10,304 | -€6,353 | -38.1% |
| Stocks and contracts in progress | 3 | €682 | €658 | -€24 | -3.5% |
| Stocks | 30/36 | €682 | €658 | -€24 | -3.5% |
| Amounts receivable within one year | 40/41 | €3,017 | €89 | -€2,928 | -97.0% |
| Trade receivables | 40 | €2,918 | - | -€2,918 | |
| Other amounts receivable | 41 | €100 | €89 | -€11 | -10.6% |
| Cash at bank and in hand | 54/58 | €12,958 | €9,557 | -€3,401 | -26.2% |
| Total equity and liabilities | 10/49 | €56,946 | €50,593 | -€6,353 | -11.2% |
| Equity | 10/15 | €5,874 | €3,651 | -€2,223 | -37.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €9,035 | €9,035 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,580 | €1,580 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,580 | €1,580 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,455 | €7,455 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,753 | -€23,976 | -€2,223 | -10.2% |
| Amounts payable | 17/49 | €51,072 | €46,942 | -€4,130 | -8.1% |
| Amounts payable within one year | 42/48 | €51,072 | €46,942 | -€4,130 | -8.1% |
| Trade debts | 44 | €8,308 | €4,436 | -€3,872 | -46.6% |
| Suppliers | 440/4 | €8,308 | €4,436 | -€3,872 | -46.6% |
| Taxes, remuneration and social security | 45 | €9,004 | €9,989 | +€985 | +10.9% |
| Taxes | 450/3 | €9,004 | €9,989 | +€985 | +10.9% |
| Other amounts payable | 47/48 | €33,760 | €32,518 | -€1,242 | -3.7% |
| Other operating charges | 640/8 | €1,369 | €1,562 | +€193 | +14.1% |
| Gross operating margin | 9900 | €1,356 | -€168 | -€1,524 | |
| Operating profit (loss) | 9901 | -€13 | -€1,730 | -€1,718 | -13578.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €51 | €57 | +€6 | +11.5% |
| Recurring financial charges | 65 | €51 | €57 | +€6 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€1,787 | -€1,723 | -2707.7% |
| Income taxes | 67/77 | €332 | €436 | +€105 | +31.6% |
| Profit (loss) for the period | 9904 | -€395 | -€2,223 | -€1,828 | -462.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€395 | -€2,223 | -€1,828 | -462.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.