Amplify Consultancy: 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 Consultancy
Largest movements
- Receivables within one year +€40,501
up €40,501 (+235.3%), from €17,214 to €57,715
- Cash -€24,870
down €24,870 (-79.8%), from €31,173 to €6,303
mainly Receivables within one year (-€40,501) and Investment in fixed assets (net) (-€4,058)
- Receivables after one year +€2,132
up €2,132 (+43.1%), from €4,944 to €7,076
- Reserves +€16,465
up €16,465 (+62.1%), from €26,500 to €42,965
- Tax, wage and social debts +€2,602
up €2,602 (+17.0%), from €15,307 to €17,909
- Other debts -€1,170
down €1,170 (-17.3%), from €6,746 to €5,577
- Gross operating margin -€3,387
down €3,387 (-10.1%), from €33,623 to €30,236
- Depreciation +€1,737
up €1,737 (+57.9%), from €3,002 to €4,738
- Taxes -€1,523
down €1,523 (-16.4%), from €9,271 to €7,749
- Financial charges -€432
down €432 (-37.2%), from €1,160 to €728
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 | €62,596 | €79,698 | +€17,101 | +27.3% |
| Fixed assets | 21/28 | €8,479 | €7,798 | -€681 | -8.0% |
| Tangible fixed assets | 22/27 | €8,479 | €7,798 | -€681 | -8.0% |
| Land and buildings | 22 | €1,038 | €608 | -€430 | -41.4% |
| Plant, machinery and equipment | 23 | €1,472 | €1,203 | -€268 | -18.2% |
| Furniture and vehicles | 24 | €5,969 | €5,987 | +€18 | +0.3% |
| Current assets | 29/58 | €54,117 | €71,899 | +€17,782 | +32.9% |
| Amounts receivable after more than one year | 29 | €4,944 | €7,076 | +€2,132 | +43.1% |
| Trade receivables | 290 | €4,944 | €7,076 | +€2,132 | +43.1% |
| Amounts receivable within one year | 40/41 | €17,214 | €57,715 | +€40,501 | +235.3% |
| Trade receivables | 40 | €17,214 | €57,715 | +€40,501 | +235.3% |
| Cash at bank and in hand | 54/58 | €31,173 | €6,303 | -€24,870 | -79.8% |
| Deferred charges and accrued income | 490/1 | €786 | €805 | +€19 | +2.4% |
| Total equity and liabilities | 10/49 | €62,596 | €79,698 | +€17,101 | +27.3% |
| Equity | 10/15 | €37,746 | €54,211 | +€16,465 | +43.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €26,500 | €42,965 | +€16,465 | +62.1% |
| Distributable reserves | 133 | €26,500 | €42,965 | +€16,465 | +62.1% |
| Profit (loss) carried forward | 14 | €6,246 | €6,246 | = | 0.0% |
| Amounts payable | 17/49 | €24,850 | €25,486 | +€636 | +2.6% |
| Amounts payable within one year | 42/48 | €24,850 | €25,486 | +€636 | +2.6% |
| Trade debts | 44 | €2,797 | €2,000 | -€797 | -28.5% |
| Suppliers | 440/4 | €2,797 | €2,000 | -€797 | -28.5% |
| Taxes, remuneration and social security | 45 | €15,307 | €17,909 | +€2,602 | +17.0% |
| Taxes | 450/3 | €15,307 | €17,909 | +€2,602 | +17.0% |
| Other amounts payable | 47/48 | €6,746 | €5,577 | -€1,170 | -17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,002 | €4,738 | +€1,737 | +57.9% |
| Other operating charges | 640/8 | €671 | €559 | -€112 | -16.7% |
| Gross operating margin | 9900 | €33,623 | €30,236 | -€3,387 | -10.1% |
| Operating profit (loss) | 9901 | €29,950 | €24,939 | -€5,011 | -16.7% |
| Financial income | 75/76B | €50 | €3 | -€47 | -94.1% |
| Recurring financial income | 75 | €50 | €3 | -€47 | -94.1% |
| Financial charges | 65/66B | €1,160 | €728 | -€432 | -37.2% |
| Recurring financial charges | 65 | €1,160 | €728 | -€432 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | €28,840 | €24,214 | -€4,626 | -16.0% |
| Income taxes | 67/77 | €9,271 | €7,749 | -€1,523 | -16.4% |
| Profit (loss) for the period | 9904 | €19,569 | €16,465 | -€3,103 | -15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,569 | €16,465 | -€3,103 | -15.9% |
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 12 October 2026 via checked.be.