AMPP AGENCY: 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.
AMPP AGENCY
Largest movements
- Receivables within one year -€15,573
down €15,573 (-36.7%), from €42,402 to €26,830
of which Trade receivables: -€16,822
- Trade debts -€12,926
down €12,926 (-83.4%), from €15,495 to €2,569
- Profit (loss) carried forward -€2,402
down €2,402 (-504%), from -€477 to -€2,879
- Gross operating margin +€1,164
up €1,164, from -€736 to €428
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 | €42,641 | €26,994 | -€15,647 | -36.7% |
| Current assets | 29/58 | €42,641 | €26,994 | -€15,647 | -36.7% |
| Amounts receivable within one year | 40/41 | €42,402 | €26,830 | -€15,573 | -36.7% |
| Trade receivables | 40 | €21,358 | €4,536 | -€16,822 | -78.8% |
| Other amounts receivable | 41 | €21,044 | €22,294 | +€1,250 | +5.9% |
| Cash at bank and in hand | 54/58 | €156 | €78 | -€78 | -50.1% |
| Deferred charges and accrued income | 490/1 | €82 | €87 | +€4 | +5.0% |
| Total equity and liabilities | 10/49 | €42,641 | €26,994 | -€15,647 | -36.7% |
| Equity | 10/15 | €19,983 | €17,581 | -€2,402 | -12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€477 | -€2,879 | -€2,402 | -504% |
| Amounts payable | 17/49 | €22,657 | €9,413 | -€13,245 | -58.5% |
| Amounts payable within one year | 42/48 | €15,995 | €3,069 | -€12,926 | -80.8% |
| Trade debts | 44 | €15,495 | €2,569 | -€12,926 | -83.4% |
| Suppliers | 440/4 | €15,495 | €2,569 | -€12,926 | -83.4% |
| Other amounts payable | 47/48 | €500 | €500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,663 | €6,344 | -€319 | -4.8% |
| Non-recurring operating income | 76A | - | €80 | +€80 | |
| Non-recurring operating charges | 66A | €299 | €2,785 | +€2,487 | +833% |
| Gross operating margin | 9900 | -€736 | €428 | +€1,164 | |
| Operating profit (loss) | 9901 | -€1,034 | -€2,357 | -€1,323 | -128% |
| Financial charges | 65/66B | €45 | €45 | -€0 | -0.5% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,080 | -€2,402 | -€1,322 | -122% |
| Profit (loss) for the period | 9904 | -€1,080 | -€2,402 | -€1,322 | -122% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,080 | -€2,402 | -€1,322 | -122% |
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 21 October 2026 via checked.be.