AMPLA: 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.
AMPLA
Largest movements
- Cash -€42,012
down €42,012 (-43.6%), from €96,266 to €54,254
mainly Contributions, distributions and other (-€119,500) and Receivables within one year (-€1,015)
- Reserves -€82,682
down €82,682 (-90.0%), from €91,824 to €9,142
- Other debts +€37,000
new in 2025: €37,000
- Tax, wage and social debts +€3,365
up €3,365 (+15.8%), from €21,362 to €24,727
- Gross operating margin -€836
down €836 (-1.6%), from €52,796 to €51,961
- Other operating charges +€716
up €716 (+86.9%), from €824 to €1,540
- Financial charges +€624
up €624 (+52.6%), from €1,186 to €1,810
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 | €115,736 | €73,324 | -€42,411 | -36.6% |
| Fixed assets | 21/28 | €1,910 | €1,019 | -€892 | -46.7% |
| Tangible fixed assets | 22/27 | €1,910 | €1,019 | -€892 | -46.7% |
| Furniture and vehicles | 24 | €1,910 | €1,019 | -€892 | -46.7% |
| Current assets | 29/58 | €113,825 | €72,306 | -€41,520 | -36.5% |
| Amounts receivable within one year | 40/41 | €14,490 | €15,505 | +€1,015 | +7.0% |
| Trade receivables | 40 | €14,490 | €15,505 | +€1,015 | +7.0% |
| Cash at bank and in hand | 54/58 | €96,266 | €54,254 | -€42,012 | -43.6% |
| Deferred charges and accrued income | 490/1 | €3,069 | €2,547 | -€522 | -17.0% |
| Total equity and liabilities | 10/49 | €115,736 | €73,324 | -€42,411 | -36.6% |
| Equity | 10/15 | €93,324 | €10,642 | -€82,682 | -88.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €91,824 | €9,142 | -€82,682 | -90.0% |
| Distributable reserves | 133 | €91,824 | €9,142 | -€82,682 | -90.0% |
| Amounts payable | 17/49 | €22,412 | €62,682 | +€40,271 | +179.7% |
| Amounts payable within one year | 42/48 | €21,479 | €62,089 | +€40,610 | +189.1% |
| Trade debts | 44 | €117 | €362 | +€245 | +209.8% |
| Suppliers | 440/4 | €117 | €362 | +€245 | +209.8% |
| Taxes, remuneration and social security | 45 | €21,362 | €24,727 | +€3,365 | +15.8% |
| Taxes | 450/3 | €21,362 | €24,727 | +€3,365 | +15.8% |
| Other amounts payable | 47/48 | - | €37,000 | +€37,000 | |
| Accrued charges and deferred income | 492/3 | €933 | €593 | -€339 | -36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,054 | €892 | -€163 | -15.4% |
| Other operating charges | 640/8 | €824 | €1,540 | +€716 | +86.9% |
| Gross operating margin | 9900 | €52,796 | €51,961 | -€836 | -1.6% |
| Operating profit (loss) | 9901 | €50,918 | €49,529 | -€1,389 | -2.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €1,186 | €1,810 | +€624 | +52.6% |
| Recurring financial charges | 65 | €1,186 | €1,810 | +€624 | +52.6% |
| Profit (loss) for the period before taxes | 9903 | €49,732 | €47,719 | -€2,013 | -4.0% |
| Income taxes | 67/77 | €10,553 | €10,901 | +€348 | +3.3% |
| Profit (loss) for the period | 9904 | €39,179 | €36,818 | -€2,361 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €39,179 | €36,818 | -€2,361 | -6.0% |
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 9 October 2026 via checked.be.