Amplify Jewellery: 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 Jewellery
Largest movements
- Receivables within one year -€62,313
down €62,313 (-92.4%), from €67,456 to €5,144
of which Trade receivables: -€56,900
- Profit (loss) carried forward +€297,314
up €297,314 (+5,970%), from €4,980 to €302,294
- Debts after one year -€294,767
down €294,767 (-22.0%), from €1.3m to €1.0m
- Other debts -€50,502
down €50,502 (-99.7%), from €50,651 to €149
- Financial income +€374,574
up €374,574 (+2,497,163%), from €15 to €374,589
- Financial charges +€58,698
up €58,698 (+348%), from €16,852 to €75,549
- Gross operating margin -€25,220
down €25,220, from €24,014 to -€1,206
- Taxes -€1,660
no longer reported in 2025 (was €1,660)
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 | €2,032,068 | €1,977,295 | -€54,773 | -2.7% |
| Fixed assets | 21/28 | €1,956,000 | €1,956,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,956,000 | €1,956,000 | = | 0.0% |
| Current assets | 29/58 | €76,068 | €21,295 | -€54,773 | -72.0% |
| Amounts receivable within one year | 40/41 | €67,456 | €5,144 | -€62,313 | -92.4% |
| Trade receivables | 40 | €60,000 | €3,100 | -€56,900 | -94.8% |
| Other amounts receivable | 41 | €7,456 | €2,044 | -€5,413 | -72.6% |
| Cash at bank and in hand | 54/58 | €8,611 | €16,151 | +€7,540 | +87.6% |
| Total equity and liabilities | 10/49 | €2,032,068 | €1,977,295 | -€54,773 | -2.7% |
| Equity | 10/15 | €337,480 | €634,794 | +€297,314 | +88.1% |
| Contributions | 10/11 | €332,500 | €332,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,980 | €302,294 | +€297,314 | +5,970% |
| Amounts payable | 17/49 | €1,694,588 | €1,342,501 | -€352,087 | -20.8% |
| Amounts payable after more than one year | 17 | €1,342,033 | €1,047,267 | -€294,767 | -22.0% |
| Financial debts | 170/4 | €1,342,033 | €1,047,267 | -€294,767 | -22.0% |
| Amounts payable within one year | 42/48 | €352,554 | €295,234 | -€57,320 | -16.3% |
| Current portion of amounts payable after more than one year | 42 | €294,767 | €294,767 | = | 0.0% |
| Trade debts | 44 | €5,477 | €318 | -€5,158 | -94.2% |
| Suppliers | 440/4 | €5,477 | €318 | -€5,158 | -94.2% |
| Taxes, remuneration and social security | 45 | €1,660 | - | -€1,660 | |
| Taxes | 450/3 | €1,660 | - | -€1,660 | |
| Other amounts payable | 47/48 | €50,651 | €149 | -€50,502 | -99.7% |
| Other operating charges | 640/8 | €537 | €520 | -€18 | -3.3% |
| Gross operating margin | 9900 | €24,014 | -€1,206 | -€25,220 | |
| Operating profit (loss) | 9901 | €23,477 | -€1,726 | -€25,202 | |
| Financial income | 75/76B | €15 | €374,589 | +€374,574 | +2,497,163% |
| Recurring financial income | 75 | €15 | €374,589 | +€374,574 | +2,497,163% |
| Financial charges | 65/66B | €16,852 | €75,549 | +€58,698 | +348% |
| Recurring financial charges | 65 | €16,852 | €75,549 | +€58,698 | +348% |
| Profit (loss) for the period before taxes | 9903 | €6,640 | €297,314 | +€290,675 | +4,378% |
| Income taxes | 67/77 | €1,660 | - | -€1,660 | |
| Profit (loss) for the period | 9904 | €4,980 | €297,314 | +€292,335 | +5,870% |
| Profit (loss) for the period to be appropriated | 9905 | €4,980 | €297,314 | +€292,335 | +5,870% |
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 28 October 2026 via checked.be.