AmpliNS: 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.
AmpliNS
Largest movements
- Cash +€83,780
up €83,780 (+61.0%), from €137,346 to €221,126
mainly Net result for the year (+€68,201) and Tax, wage and social debts (+€18,355)
- Tangible fixed assets +€3,496
up €3,496 (+124.8%), from €2,801 to €6,297
of which Furniture and vehicles: +€4,071
- Reserves +€67,368
up €67,368 (+53.3%), from €126,302 to €193,671
- Tax, wage and social debts +€18,355
up €18,355 (+66.0%), from €27,832 to €46,187
- Gross operating margin +€6,309
up €6,309 (+7.7%), from €81,727 to €88,036
- Taxes +€1,272
up €1,272 (+7.3%), from €17,379 to €18,651
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 | €163,014 | €248,779 | +€85,766 | +52.6% |
| Fixed assets | 21/28 | €2,801 | €6,297 | +€3,496 | +124.8% |
| Tangible fixed assets | 22/27 | €2,801 | €6,297 | +€3,496 | +124.8% |
| Plant, machinery and equipment | 23 | €575 | €0 | -€575 | -100.0% |
| Furniture and vehicles | 24 | €2,226 | €6,297 | +€4,071 | +182.9% |
| Current assets | 29/58 | €160,213 | €242,482 | +€82,269 | +51.3% |
| Amounts receivable within one year | 40/41 | €19,239 | €20,036 | +€797 | +4.1% |
| Trade receivables | 40 | €19,239 | €20,032 | +€793 | +4.1% |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €137,346 | €221,126 | +€83,780 | +61.0% |
| Deferred charges and accrued income | 490/1 | €3,628 | €1,320 | -€2,308 | -63.6% |
| Total equity and liabilities | 10/49 | €163,014 | €248,779 | +€85,766 | +52.6% |
| Equity | 10/15 | €130,302 | €197,671 | +€67,368 | +51.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €126,302 | €193,671 | +€67,368 | +53.3% |
| Distributable reserves | 133 | €126,302 | €193,671 | +€67,368 | +53.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €32,711 | €51,109 | +€18,397 | +56.2% |
| Amounts payable within one year | 42/48 | €32,711 | €51,109 | +€18,397 | +56.2% |
| Trade debts | 44 | €810 | €591 | -€218 | -27.0% |
| Suppliers | 440/4 | €810 | €591 | -€218 | -27.0% |
| Taxes, remuneration and social security | 45 | €27,832 | €46,187 | +€18,355 | +66.0% |
| Taxes | 450/3 | €27,832 | €46,187 | +€18,355 | +66.0% |
| Other amounts payable | 47/48 | €4,070 | €4,331 | +€261 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €766 | €1,242 | +€476 | +62.2% |
| Other operating charges | 640/8 | €182 | €520 | +€338 | +185.9% |
| Gross operating margin | 9900 | €81,727 | €88,036 | +€6,309 | +7.7% |
| Operating profit (loss) | 9901 | €80,780 | €86,274 | +€5,494 | +6.8% |
| Financial income | 75/76B | €183 | €715 | +€533 | +291.4% |
| Recurring financial income | 75 | €183 | €715 | +€533 | +291.4% |
| Financial charges | 65/66B | €296 | €137 | -€159 | -53.7% |
| Recurring financial charges | 65 | €296 | €137 | -€159 | -53.7% |
| Profit (loss) for the period before taxes | 9903 | €80,666 | €86,852 | +€6,186 | +7.7% |
| Income taxes | 67/77 | €17,379 | €18,651 | +€1,272 | +7.3% |
| Profit (loss) for the period | 9904 | €63,288 | €68,201 | +€4,913 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €63,288 | €68,201 | +€4,913 | +7.8% |
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 10 October 2026 via checked.be.