Ampère: 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.
Ampère
Largest movements
- Financial fixed assets +€470,000
up €470,000 (+3133.3%), from €15,000 to €485,000
- Cash +€82,531
up €82,531 (+159.7%), from €51,670 to €134,202
mainly Contributions, distributions and other (+€430,250) and Current investments (+€68,000)
- Current investments -€68,000
down €68,000 (-19.3%), from €352,000 to €284,000
- Contributions +€430,250
up €430,250 (+92.6%), from €464,750 to €895,000
- Debts after one year +€64,500
new in 2025: €64,500
- Profit (loss) carried forward -€9,829
down €9,829 (-93.1%), from -€10,561 to -€20,390
- Gross operating margin -€12,290
down €12,290 (-242.1%), from -€5,076 to -€17,367
- Financial income -€3,632
down €3,632 (-27.3%), from €13,304 to €9,672
- Other operating charges +€411
up €411 (+49.1%), from €838 to €1,249
- Depreciation -€379
down €379 (-33.6%), from €1,128 to €749
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 | €454,189 | €940,228 | +€486,039 | +107.0% |
| Formation expenses | 20 | €231 | €14 | -€216 | -93.7% |
| Fixed assets | 21/28 | €16,276 | €485,743 | +€469,468 | +2884.5% |
| Intangible fixed assets | 21 | €1,276 | €743 | -€532 | -41.7% |
| Financial fixed assets | 28 | €15,000 | €485,000 | +€470,000 | +3133.3% |
| Current assets | 29/58 | €437,683 | €454,470 | +€16,788 | +3.8% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,991 | €6,128 | +€2,137 | +53.5% |
| Other amounts receivable | 41 | €3,991 | €6,128 | +€2,137 | +53.5% |
| Current investments | 50/53 | €352,000 | €284,000 | -€68,000 | -19.3% |
| Cash at bank and in hand | 54/58 | €51,670 | €134,202 | +€82,531 | +159.7% |
| Deferred charges and accrued income | 490/1 | €21 | €141 | +€120 | +567.5% |
| Total equity and liabilities | 10/49 | €454,189 | €940,228 | +€486,039 | +107.0% |
| Equity | 10/15 | €454,189 | €874,610 | +€420,421 | +92.6% |
| Contributions | 10/11 | €464,750 | €895,000 | +€430,250 | +92.6% |
| Profit (loss) carried forward | 14 | -€10,561 | -€20,390 | -€9,829 | -93.1% |
| Amounts payable | 17/49 | - | €65,618 | +€65,618 | |
| Amounts payable after more than one year | 17 | - | €64,500 | +€64,500 | |
| Financial debts | 170/4 | - | €64,500 | +€64,500 | |
| Amounts payable within one year | 42/48 | - | €1,118 | +€1,118 | |
| Trade debts | 44 | - | €368 | +€368 | |
| Suppliers | 440/4 | - | €368 | +€368 | |
| Other amounts payable | 47/48 | - | €750 | +€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,128 | €749 | -€379 | -33.6% |
| Other operating charges | 640/8 | €838 | €1,249 | +€411 | +49.1% |
| Gross operating margin | 9900 | -€5,076 | -€17,367 | -€12,290 | -242.1% |
| Operating profit (loss) | 9901 | -€7,042 | -€19,365 | -€12,323 | -175.0% |
| Financial income | 75/76B | €13,304 | €9,672 | -€3,632 | -27.3% |
| Recurring financial income | 75 | €13,304 | €9,672 | -€3,632 | -27.3% |
| Financial charges | 65/66B | €135 | €136 | +€2 | +1.3% |
| Recurring financial charges | 65 | €135 | €136 | +€2 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €6,127 | -€9,829 | -€15,956 | |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €6,127 | -€9,829 | -€15,956 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,127 | -€9,829 | -€15,956 |
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.