AmpedUp: 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.
AmpedUp
Largest movements
- Cash +€12,148
up €12,148 (+91.0%), from €13,351 to €25,499
mainly Net result for the year (+€14,030) and Depreciation (+€9,094)
- Tangible fixed assets -€7,155
down €7,155 (-18.8%), from €38,071 to €30,916
of which Furniture and vehicles: -€8,249
- Receivables within one year +€2,881
up €2,881 (+56.3%), from €5,122 to €8,003
of which Trade receivables: +€3,230
- Profit (loss) carried forward +€14,030
up €14,030 (+107.2%), from €13,083 to €27,112
- Debts after one year -€7,270
down €7,270 (-26.8%), from €27,158 to €19,889
- Gross operating margin +€6,509
up €6,509 (+28.9%), from €22,539 to €29,049
- Depreciation +€4,558
up €4,558 (+100.5%), from €4,536 to €9,094
- Financial charges +€563
up €563 (+52.3%), from €1,076 to €1,639
- Taxes +€433
up €433 (+11.8%), from €3,666 to €4,099
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 | €58,807 | €66,431 | +€7,624 | +13.0% |
| Fixed assets | 21/28 | €38,071 | €30,916 | -€7,155 | -18.8% |
| Tangible fixed assets | 22/27 | €38,071 | €30,916 | -€7,155 | -18.8% |
| Plant, machinery and equipment | 23 | €1,309 | €2,404 | +€1,094 | +83.6% |
| Furniture and vehicles | 24 | €36,761 | €28,513 | -€8,249 | -22.4% |
| Current assets | 29/58 | €20,737 | €35,515 | +€14,778 | +71.3% |
| Amounts receivable within one year | 40/41 | €5,122 | €8,003 | +€2,881 | +56.3% |
| Trade receivables | 40 | €4,307 | €7,538 | +€3,230 | +75.0% |
| Other amounts receivable | 41 | €814 | €465 | -€349 | -42.9% |
| Cash at bank and in hand | 54/58 | €13,351 | €25,499 | +€12,148 | +91.0% |
| Deferred charges and accrued income | 490/1 | €2,264 | €2,013 | -€251 | -11.1% |
| Total equity and liabilities | 10/49 | €58,807 | €66,431 | +€7,624 | +13.0% |
| Equity | 10/15 | €15,083 | €29,112 | +€14,030 | +93.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,083 | €27,112 | +€14,030 | +107.2% |
| Amounts payable | 17/49 | €43,725 | €37,319 | -€6,406 | -14.7% |
| Amounts payable after more than one year | 17 | €27,158 | €19,889 | -€7,270 | -26.8% |
| Financial debts | 170/4 | €27,158 | €19,889 | -€7,270 | -26.8% |
| Amounts payable within one year | 42/48 | €16,566 | €17,430 | +€864 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €6,907 | €7,270 | +€363 | +5.2% |
| Trade debts | 44 | €483 | €1,077 | +€594 | +123.0% |
| Suppliers | 440/4 | €483 | €1,077 | +€594 | +123.0% |
| Taxes, remuneration and social security | 45 | €8,098 | €7,947 | -€151 | -1.9% |
| Taxes | 450/3 | €4,498 | €4,947 | +€449 | +10.0% |
| Remuneration and social security | 454/9 | €3,600 | €3,000 | -€600 | -16.7% |
| Other amounts payable | 47/48 | €1,078 | €1,136 | +€58 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,536 | €9,094 | +€4,558 | +100.5% |
| Other operating charges | 640/8 | €180 | €186 | +€6 | +3.1% |
| Gross operating margin | 9900 | €22,539 | €29,049 | +€6,509 | +28.9% |
| Operating profit (loss) | 9901 | €17,823 | €19,769 | +€1,946 | +10.9% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €1,076 | €1,639 | +€563 | +52.3% |
| Recurring financial charges | 65 | €1,076 | €1,639 | +€563 | +52.3% |
| Profit (loss) for the period before taxes | 9903 | €16,749 | €18,129 | +€1,381 | +8.2% |
| Income taxes | 67/77 | €3,666 | €4,099 | +€433 | +11.8% |
| Profit (loss) for the period | 9904 | €13,083 | €14,030 | +€947 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,083 | €14,030 | +€947 | +7.2% |
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 7 October 2026 via checked.be.