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
- Cash +€18,482
up €18,482 (+34.6%), from €53,438 to €71,920
mainly Net result for the year (+€15,907) and Depreciation (+€12,248)
- Tangible fixed assets -€12,248
down €12,248 (-48.5%), from €25,233 to €12,984
of which Furniture and vehicles: -€11,137
- Receivables within one year +€7,140
up €7,140 (+2,752%), from €259 to €7,399
- Reserves +€15,900
up €15,900 (+79.2%), from €20,070 to €35,970
of which Distributable reserves: +€15,900
- Other debts -€1,819
no longer reported in 2025 (was €1,819)
- Gross operating margin -€5,107
down €5,107 (-12.8%), from €39,755 to €34,648
- Taxes -€1,291
down €1,291 (-17.2%), from €7,516 to €6,225
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 | €78,930 | €92,303 | +€13,373 | +16.9% |
| Fixed assets | 21/28 | €25,233 | €12,984 | -€12,248 | -48.5% |
| Tangible fixed assets | 22/27 | €25,233 | €12,984 | -€12,248 | -48.5% |
| Plant, machinery and equipment | 23 | €1,860 | €749 | -€1,111 | -59.7% |
| Furniture and vehicles | 24 | €23,373 | €12,236 | -€11,137 | -47.7% |
| Current assets | 29/58 | €53,697 | €79,319 | +€25,622 | +47.7% |
| Amounts receivable within one year | 40/41 | €259 | €7,399 | +€7,140 | +2,752% |
| Other amounts receivable | 41 | €259 | €7,399 | +€7,140 | +2,752% |
| Cash at bank and in hand | 54/58 | €53,438 | €71,920 | +€18,482 | +34.6% |
| Total equity and liabilities | 10/49 | €78,930 | €92,303 | +€13,373 | +16.9% |
| Equity | 10/15 | €61,247 | €77,154 | +€15,907 | +26.0% |
| Reserves | 13 | €20,070 | €35,970 | +€15,900 | +79.2% |
| Tax-exempt reserves | 132 | €210 | €210 | = | 0.0% |
| Distributable reserves | 133 | €19,860 | €35,760 | +€15,900 | +80.1% |
| Profit (loss) carried forward | 14 | €41,177 | €41,183 | +€7 | 0.0% |
| Provisions and deferred taxes | 16 | €7,252 | €7,252 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7,252 | €7,252 | = | 0.0% |
| Pensions and similar obligations | 160 | €7,252 | €7,252 | = | 0.0% |
| Amounts payable | 17/49 | €10,431 | €7,897 | -€2,534 | -24.3% |
| Amounts payable within one year | 42/48 | €10,431 | €7,897 | -€2,534 | -24.3% |
| Trade debts | 44 | €2,390 | €2,350 | -€40 | -1.7% |
| Suppliers | 440/4 | €2,390 | €2,350 | -€40 | -1.7% |
| Taxes, remuneration and social security | 45 | €6,223 | €5,548 | -€675 | -10.8% |
| Taxes | 450/3 | €4,923 | €5,548 | +€625 | +12.7% |
| Remuneration and social security | 454/9 | €1,300 | - | -€1,300 | |
| Other amounts payable | 47/48 | €1,819 | - | -€1,819 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,248 | €12,248 | = | 0.0% |
| Other operating charges | 640/8 | €126 | €210 | +€84 | +66.6% |
| Gross operating margin | 9900 | €39,755 | €34,648 | -€5,107 | -12.8% |
| Operating profit (loss) | 9901 | €27,381 | €22,190 | -€5,191 | -19.0% |
| Financial income | 75/76B | - | €99 | +€99 | |
| Recurring financial income | 75 | - | €99 | +€99 | |
| Financial charges | 65/66B | €166 | €157 | -€10 | -5.7% |
| Recurring financial charges | 65 | €166 | €157 | -€10 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €27,214 | €22,132 | -€5,082 | -18.7% |
| Income taxes | 67/77 | €7,516 | €6,225 | -€1,291 | -17.2% |
| Profit (loss) for the period | 9904 | €19,698 | €15,907 | -€3,791 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,698 | €15,907 | -€3,791 | -19.2% |
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 14 October 2026 via checked.be.