Ampires: 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.
Ampires
Largest movements
- Cash -€7,422
down €7,422 (-80.1%), from €9,268 to €1,846
mainly Net result for the year (-€20,341) and Deferred charges and accrued income (-€2,775)
- Deferred charges and accrued income +€2,775
new in 2025: €2,775
- Receivables within one year -€2,317
down €2,317 (-10.4%), from €22,364 to €20,047
of which Trade receivables: -€5,706
- Profit (loss) carried forward -€20,341
down €20,341, from €9,123 to -€11,218
- Trade debts +€8,901
up €8,901 (+121.2%), from €7,346 to €16,247
- Other debts +€4,568
up €4,568 (+91.4%), from €5,000 to €9,568
- Gross operating margin -€32,907
down €32,907, from €13,295 to -€19,611
- Taxes -€2,290
down €2,290 (-100.0%), from €2,290 to €0
- Other operating charges -€1,480
down €1,480 (-79.3%), from €1,867 to €387
- Financial charges +€327
up €327 (+2134.5%), from €15 to €342
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 | €31,632 | €24,668 | -€6,964 | -22.0% |
| Current assets | 29/58 | €31,632 | €24,668 | -€6,964 | -22.0% |
| Amounts receivable within one year | 40/41 | €22,364 | €20,047 | -€2,317 | -10.4% |
| Trade receivables | 40 | €22,364 | €16,658 | -€5,706 | -25.5% |
| Other amounts receivable | 41 | - | €3,389 | +€3,389 | |
| Cash at bank and in hand | 54/58 | €9,268 | €1,846 | -€7,422 | -80.1% |
| Deferred charges and accrued income | 490/1 | - | €2,775 | +€2,775 | |
| Total equity and liabilities | 10/49 | €31,632 | €24,668 | -€6,964 | -22.0% |
| Equity | 10/15 | €19,123 | -€1,218 | -€20,341 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,123 | -€11,218 | -€20,341 | |
| Amounts payable | 17/49 | €12,509 | €25,886 | +€13,376 | +106.9% |
| Amounts payable within one year | 42/48 | €12,509 | €25,886 | +€13,376 | +106.9% |
| Trade debts | 44 | €7,346 | €16,247 | +€8,901 | +121.2% |
| Suppliers | 440/4 | €7,346 | €16,247 | +€8,901 | +121.2% |
| Taxes, remuneration and social security | 45 | €164 | €71 | -€92 | -56.5% |
| Taxes | 450/3 | €164 | €71 | -€92 | -56.5% |
| Other amounts payable | 47/48 | €5,000 | €9,568 | +€4,568 | +91.4% |
| Other operating charges | 640/8 | €1,867 | €387 | -€1,480 | -79.3% |
| Gross operating margin | 9900 | €13,295 | -€19,611 | -€32,907 | |
| Operating profit (loss) | 9901 | €11,428 | -€19,999 | -€31,427 | |
| Financial charges | 65/66B | €15 | €342 | +€327 | +2134.5% |
| Recurring financial charges | 65 | €15 | €342 | +€327 | +2134.5% |
| Profit (loss) for the period before taxes | 9903 | €11,412 | -€20,341 | -€31,753 | |
| Income taxes | 67/77 | €2,290 | €0 | -€2,290 | -100.0% |
| Profit (loss) for the period | 9904 | €9,123 | -€20,341 | -€29,464 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,123 | -€20,341 | -€29,464 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.