Ampere: 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.
Ampere
Largest movements
- Receivables within one year +€133,490
up €133,490 (+158.1%), from €84,458 to €217,948
of which Trade receivables: +€121,582
- Tangible fixed assets -€86,023
down €86,023 (-51.6%), from €166,751 to €80,728
of which Other tangible fixed assets: -€79,715
- Deferred charges and accrued income -€37,148
down €37,148 (-32.6%), from €114,055 to €76,908
- Cash -€15,592
down €15,592 (-24.6%), from €63,460 to €47,868
mainly Receivables within one year (-€133,490) and Accrued charges and deferred income (-€59,172)
- Profit (loss) carried forward +€103,805
up €103,805 (+47.5%), from €218,651 to €322,456
- Accrued charges and deferred income -€59,172
no longer reported in 2024 (was €59,172)
- Debts within one year -€48,836
down €48,836 (-27.9%), from €175,201 to €126,366
of which Trade debts: -€53,083
- Gross operating margin +€63,830
up €63,830 (+23.1%), from €275,840 to €339,671
- Financial charges -€18,697
down €18,697 (-78.8%), from €23,734 to €5,037
- Other operating charges -€16,742
down €16,742 (-45.7%), from €36,630 to €19,888
- Staff costs +€11,169
up €11,169 (+11.4%), from €97,980 to €109,148
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €453,024 | €448,821 | -€4,202 | -0.9% |
| Fixed assets | 21/28 | €166,751 | €81,798 | -€84,953 | -50.9% |
| Tangible fixed assets | 22/27 | €166,751 | €80,728 | -€86,023 | -51.6% |
| Plant, machinery and equipment | 23 | €47,717 | €43,579 | -€4,139 | -8.7% |
| Furniture and vehicles | 24 | €3,735 | €1,565 | -€2,170 | -58.1% |
| Other tangible fixed assets | 26 | €115,298 | €35,584 | -€79,715 | -69.1% |
| Financial fixed assets | 28 | - | €1,070 | +€1,070 | |
| Current assets | 29/58 | €286,273 | €367,024 | +€80,751 | +28.2% |
| Stocks and contracts in progress | 3 | €24,300 | €24,300 | = | 0.0% |
| Stocks | 30/36 | €24,300 | €24,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €84,458 | €217,948 | +€133,490 | +158.1% |
| Trade receivables | 40 | €13,476 | €135,058 | +€121,582 | +902.2% |
| Other amounts receivable | 41 | €70,982 | €82,890 | +€11,908 | +16.8% |
| Cash at bank and in hand | 54/58 | €63,460 | €47,868 | -€15,592 | -24.6% |
| Deferred charges and accrued income | 490/1 | €114,055 | €76,908 | -€37,148 | -32.6% |
| Total equity and liabilities | 10/49 | €453,024 | €448,821 | -€4,202 | -0.9% |
| Equity | 10/15 | €218,651 | €322,456 | +€103,805 | +47.5% |
| Profit (loss) carried forward | 14 | €218,651 | €322,456 | +€103,805 | +47.5% |
| Amounts payable | 17/49 | €234,373 | €126,366 | -€108,007 | -46.1% |
| Amounts payable within one year | 42/48 | €175,201 | €126,366 | -€48,836 | -27.9% |
| Trade debts | 44 | €86,998 | €33,916 | -€53,083 | -61.0% |
| Suppliers | 440/4 | €86,998 | €33,916 | -€53,083 | -61.0% |
| Taxes, remuneration and social security | 45 | €71,282 | €78,311 | +€7,029 | +9.9% |
| Taxes | 450/3 | €66,633 | €77,964 | +€11,330 | +17.0% |
| Remuneration and social security | 454/9 | €4,648 | €347 | -€4,301 | -92.5% |
| Accrued charges and deferred income | 492/3 | €59,172 | - | -€59,172 | |
| Remuneration, social security and pensions | 62 | €97,980 | €109,148 | +€11,169 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104,797 | €101,893 | -€2,903 | -2.8% |
| Other operating charges | 640/8 | €36,630 | €19,888 | -€16,742 | -45.7% |
| Gross operating margin | 9900 | €275,840 | €339,671 | +€63,830 | +23.1% |
| Operating profit (loss) | 9901 | €36,434 | €108,741 | +€72,307 | +198.5% |
| Financial income | 75/76B | - | €108 | +€108 | |
| Recurring financial income | 75 | - | €108 | +€108 | |
| Financial charges | 65/66B | €23,734 | €5,037 | -€18,697 | -78.8% |
| Recurring financial charges | 65 | €23,734 | €5,037 | -€18,697 | -78.8% |
| Profit (loss) for the period before taxes | 9903 | €12,701 | €103,813 | +€91,112 | +717.4% |
| Income taxes | 67/77 | - | €8 | +€8 | |
| Profit (loss) for the period | 9904 | €12,701 | €103,805 | +€91,104 | +717.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,701 | €103,805 | +€91,104 | +717.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.