Amplify Affair: 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.
Amplify Affair
Largest movements
- Financial fixed assets +€553,468
up €553,468 (+368,979%), from €150 to €553,618
- Cash -€120,639
down €120,639 (-88.6%), from €136,104 to €15,464
mainly Investment in fixed assets (net) (-€553,468) and Contributions, distributions and other (-€158,461)
- Current investments +€75,000
up €75,000, from €0 to €75,000
- Receivables within one year -€17,846
down €17,846 (-44.4%), from €40,231 to €22,385
of which Other amounts receivable: -€22,258
- Debts after one year +€450,381
new in 2025: €450,381
- Other debts +€60,658
up €60,658, from €0 to €60,658
- Reserves -€41,567
down €41,567 (-28.1%), from €148,095 to €106,528
- Current portion of long-term debt +€32,517
new in 2025: €32,517
- Tax, wage and social debts -€15,952
down €15,952 (-52.7%), from €30,287 to €14,335
- Gross operating margin +€88,009
up €88,009 (+103%), from €85,854 to €173,863
- Taxes +€23,563
up €23,563 (+115%), from €20,443 to €44,006
- Financial charges +€8,760
up €8,760 (+495%), from €1,768 to €10,529
- Financial income -€1,928
down €1,928 (-99.2%), from €1,943 to €16
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 | €188,330 | €676,831 | +€488,501 | +259% |
| Fixed assets | 21/28 | €8,012 | €560,207 | +€552,195 | +6,892% |
| Tangible fixed assets | 22/27 | €7,862 | €6,588 | -€1,273 | -16.2% |
| Furniture and vehicles | 24 | €5,967 | €4,694 | -€1,273 | -21.3% |
| Other tangible fixed assets | 26 | €1,895 | €1,895 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €553,618 | +€553,468 | +368,979% |
| Current assets | 29/58 | €180,319 | €116,624 | -€63,694 | -35.3% |
| Amounts receivable within one year | 40/41 | €40,231 | €22,385 | -€17,846 | -44.4% |
| Trade receivables | 40 | €17,973 | €22,385 | +€4,412 | +24.5% |
| Other amounts receivable | 41 | €22,258 | €0 | -€22,258 | -100% |
| Current investments | 50/53 | €0 | €75,000 | +€75,000 | |
| Cash at bank and in hand | 54/58 | €136,104 | €15,464 | -€120,639 | -88.6% |
| Deferred charges and accrued income | 490/1 | €3,984 | €3,775 | -€209 | -5.2% |
| Total equity and liabilities | 10/49 | €188,330 | €676,831 | +€488,501 | +259% |
| Equity | 10/15 | €150,595 | €109,028 | -€41,567 | -27.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €148,095 | €106,528 | -€41,567 | -28.1% |
| Distributable reserves | 133 | €148,095 | €106,528 | -€41,567 | -28.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €37,735 | €567,803 | +€530,068 | +1,405% |
| Amounts payable after more than one year | 17 | - | €450,381 | +€450,381 | |
| Financial debts | 170/4 | - | €450,381 | +€450,381 | |
| Amounts payable within one year | 42/48 | €37,735 | €116,457 | +€78,722 | +209% |
| Current portion of amounts payable after more than one year | 42 | - | €32,517 | +€32,517 | |
| Financial debts | 43 | - | €7,576 | +€7,576 | |
| Credit institutions | 430/8 | - | €7,576 | +€7,576 | |
| Trade debts | 44 | €7,448 | €1,370 | -€6,078 | -81.6% |
| Suppliers | 440/4 | €7,448 | €1,370 | -€6,078 | -81.6% |
| Taxes, remuneration and social security | 45 | €30,287 | €14,335 | -€15,952 | -52.7% |
| Taxes | 450/3 | €30,287 | €14,335 | -€15,952 | -52.7% |
| Other amounts payable | 47/48 | €0 | €60,658 | +€60,658 | |
| Accrued charges and deferred income | 492/3 | - | €965 | +€965 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €1,273 | +€873 | +218% |
| Other operating charges | 640/8 | €1,830 | €1,177 | -€653 | -35.7% |
| Gross operating margin | 9900 | €85,854 | €173,863 | +€88,009 | +103% |
| Operating profit (loss) | 9901 | €83,623 | €171,413 | +€87,789 | +105% |
| Financial income | 75/76B | €1,943 | €16 | -€1,928 | -99.2% |
| Recurring financial income | 75 | €1,943 | €16 | -€1,928 | -99.2% |
| Financial charges | 65/66B | €1,768 | €10,529 | +€8,760 | +495% |
| Recurring financial charges | 65 | €1,768 | €10,529 | +€8,760 | +495% |
| Profit (loss) for the period before taxes | 9903 | €83,798 | €160,900 | +€77,101 | +92.0% |
| Income taxes | 67/77 | €20,443 | €44,006 | +€23,563 | +115% |
| Profit (loss) for the period | 9904 | €63,355 | €116,893 | +€53,538 | +84.5% |
| Profit (loss) for the period to be appropriated | 9905 | €63,355 | €116,893 | +€53,538 | +84.5% |
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 24 October 2026 via checked.be.