AMPI: 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.
AMPI
Largest movements
- Tangible fixed assets -€46,152
down €46,152 (-9.5%), from €484,954 to €438,802
of which Land and buildings: -€50,612
- Cash -€27,764
down €27,764 (-92.2%), from €30,108 to €2,344
mainly Debts after one year (-€41,710) and Net result for the year (-€33,461)
- Debts after one year -€41,710
down €41,710 (-5.0%), from €840,992 to €799,282
of which Financial debts: -€52,520
- Profit (loss) carried forward -€33,461
down €33,461 (-6.7%), from -€501,923 to -€535,385
- Tax, wage and social debts +€7,050
new in 2025: €7,050
- Gross operating margin +€10,823
up €10,823 (+27.6%), from €39,144 to €49,967
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 | €546,553 | €477,386 | -€69,168 | -12.7% |
| Fixed assets | 21/28 | €487,554 | €441,402 | -€46,152 | -9.5% |
| Tangible fixed assets | 22/27 | €484,954 | €438,802 | -€46,152 | -9.5% |
| Land and buildings | 22 | €482,292 | €431,680 | -€50,612 | -10.5% |
| Plant, machinery and equipment | 23 | €412 | €4,016 | +€3,604 | +874% |
| Furniture and vehicles | 24 | €2,250 | €3,105 | +€856 | +38.0% |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €58,999 | €35,983 | -€23,016 | -39.0% |
| Amounts receivable within one year | 40/41 | €28,891 | €33,639 | +€4,748 | +16.4% |
| Trade receivables | 40 | €26,869 | €29,878 | +€3,009 | +11.2% |
| Other amounts receivable | 41 | €2,022 | €3,762 | +€1,739 | +86.0% |
| Cash at bank and in hand | 54/58 | €30,108 | €2,344 | -€27,764 | -92.2% |
| Total equity and liabilities | 10/49 | €546,553 | €477,386 | -€69,168 | -12.7% |
| Equity | 10/15 | -€350,666 | -€384,127 | -€33,461 | -9.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €132,666 | €132,666 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,118 | €1,118 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,118 | €1,118 | = | 0.0% |
| Distributable reserves | 133 | €131,547 | €131,547 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€501,923 | -€535,385 | -€33,461 | -6.7% |
| Amounts payable | 17/49 | €897,219 | €861,512 | -€35,707 | -4.0% |
| Amounts payable after more than one year | 17 | €840,992 | €799,282 | -€41,710 | -5.0% |
| Financial debts | 170/4 | €289,334 | €236,814 | -€52,520 | -18.2% |
| Other amounts payable | 178/9 | €551,658 | €562,468 | +€10,810 | +2.0% |
| Amounts payable within one year | 42/48 | €56,227 | €62,231 | +€6,003 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €52,482 | €53,265 | +€783 | +1.5% |
| Financial debts | 43 | €1,937 | - | -€1,937 | |
| Credit institutions | 430/8 | €1,937 | - | -€1,937 | |
| Trade debts | 44 | €1,808 | €1,916 | +€108 | +6.0% |
| Suppliers | 440/4 | €1,808 | €1,916 | +€108 | +6.0% |
| Taxes, remuneration and social security | 45 | - | €7,050 | +€7,050 | |
| Taxes | 450/3 | - | €7,050 | +€7,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,580 | €62,213 | -€367 | -0.6% |
| Other operating charges | 640/8 | €6,604 | €6,831 | +€227 | +3.4% |
| Gross operating margin | 9900 | €39,144 | €49,967 | +€10,823 | +27.6% |
| Operating profit (loss) | 9901 | -€30,041 | -€19,077 | +€10,963 | +36.5% |
| Financial income | 75/76B | €7 | €30 | +€23 | +360% |
| Recurring financial income | 75 | €7 | €30 | +€23 | +360% |
| Financial charges | 65/66B | €13,997 | €14,414 | +€416 | +3.0% |
| Recurring financial charges | 65 | €13,997 | €14,414 | +€416 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€44,032 | -€33,461 | +€10,571 | +24.0% |
| Profit (loss) for the period | 9904 | -€44,032 | -€33,461 | +€10,571 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,032 | -€33,461 | +€10,571 | +24.0% |
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 22 October 2026 via checked.be.