AMPHORA Wijnen: 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.
AMPHORA Wijnen
Largest movements
- Receivables within one year -€20,094
down €20,094 (-41.4%), from €48,511 to €28,417
of which Trade receivables: -€28,400
- Profit (loss) carried forward -€21,492
down €21,492 (-192%), from -€11,171 to -€32,663
- Other debts +€900
up €900 (+4.3%), from €20,840 to €21,740
- Trade debts +€485
up €485 (+1.5%), from €32,670 to €33,155
- Write-downs +€20,000
new in 2025: €20,000
- Gross operating margin +€26
up €26 (+4.4%), from -€592 to -€566
- Other operating charges +€16
up €16 (+2.2%), from €715 to €731
- Financial charges +€9
up €9 (+4.6%), from €186 to €195
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.
Derived cash bridge
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 | €48,539 | €28,433 | -€20,106 | -41.4% |
| Current assets | 29/58 | €48,539 | €28,433 | -€20,106 | -41.4% |
| Amounts receivable within one year | 40/41 | €48,511 | €28,417 | -€20,094 | -41.4% |
| Trade receivables | 40 | €48,400 | €20,000 | -€28,400 | -58.7% |
| Other amounts receivable | 41 | €111 | €8,417 | +€8,306 | +7,491% |
| Cash at bank and in hand | 54/58 | €28 | €16 | -€12 | -42.9% |
| Total equity and liabilities | 10/49 | €48,539 | €28,433 | -€20,106 | -41.4% |
| Equity | 10/15 | -€4,971 | -€26,463 | -€21,492 | -432% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,171 | -€32,663 | -€21,492 | -192% |
| Amounts payable | 17/49 | €53,510 | €54,896 | +€1,385 | +2.6% |
| Amounts payable within one year | 42/48 | €53,510 | €54,896 | +€1,385 | +2.6% |
| Trade debts | 44 | €32,670 | €33,155 | +€485 | +1.5% |
| Suppliers | 440/4 | €32,670 | €33,155 | +€485 | +1.5% |
| Other amounts payable | 47/48 | €20,840 | €21,740 | +€900 | +4.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €20,000 | +€20,000 | |
| Other operating charges | 640/8 | €715 | €731 | +€16 | +2.2% |
| Gross operating margin | 9900 | -€592 | -€566 | +€26 | +4.4% |
| Operating profit (loss) | 9901 | -€1,307 | -€21,297 | -€19,990 | -1,529% |
| Financial charges | 65/66B | €186 | €195 | +€9 | +4.6% |
| Recurring financial charges | 65 | €186 | €195 | +€9 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,493 | -€21,492 | -€19,998 | -1,339% |
| Profit (loss) for the period | 9904 | -€1,493 | -€21,492 | -€19,998 | -1,339% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,493 | -€21,492 | -€19,998 | -1,339% |
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 21 October 2026 via checked.be.