DP AMPLITUDE: what changed
Two fiscal 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.
DP AMPLITUDE
Largest movements
- Cash -€7,172
down €7,172 (-89.2%), from €8,037 to €865
mainly Receivables within one year (-€3,633) and Tax, wage and social debts (-€3,580)
- Receivables within one year +€3,633
up €3,633 (+6.5%), from €55,604 to €59,237
of which Other amounts receivable: +€4,527
- Tax, wage and social debts -€3,580
down €3,580 (-17.9%), from €19,994 to €16,414
- Gross operating margin -€49,895
down €49,895 (-98.5%), from €50,639 to €744
- Taxes -€11,070
no longer reported in 2025 (was €11,070)
- Financial charges +€628
up €628 (+293.9%), from €214 to €842
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 | €63,640 | €60,102 | -€3,539 | -5.6% |
| Current assets | 29/58 | €63,640 | €60,102 | -€3,539 | -5.6% |
| Amounts receivable within one year | 40/41 | €55,604 | €59,237 | +€3,633 | +6.5% |
| Trade receivables | 40 | €894 | - | -€894 | |
| Other amounts receivable | 41 | €54,710 | €59,237 | +€4,527 | +8.3% |
| Cash at bank and in hand | 54/58 | €8,037 | €865 | -€7,172 | -89.2% |
| Total equity and liabilities | 10/49 | €63,640 | €60,102 | -€3,539 | -5.6% |
| Equity | 10/15 | €42,792 | €42,695 | -€97 | -0.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Outside capital | 11 | €3,500 | €3,500 | = | 0.0% |
| Share premium | 1100/10 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,292 | €39,195 | -€97 | -0.2% |
| Amounts payable | 17/49 | €20,848 | €17,407 | -€3,441 | -16.5% |
| Amounts payable within one year | 42/48 | €20,848 | €17,407 | -€3,441 | -16.5% |
| Trade debts | 44 | €854 | €993 | +€139 | +16.3% |
| Suppliers | 440/4 | €854 | €993 | +€139 | +16.3% |
| Taxes, remuneration and social security | 45 | €19,994 | €16,414 | -€3,580 | -17.9% |
| Taxes | 450/3 | €19,994 | €16,414 | -€3,580 | -17.9% |
| Other operating charges | 640/8 | €63 | - | -€63 | |
| Gross operating margin | 9900 | €50,639 | €744 | -€49,895 | -98.5% |
| Operating profit (loss) | 9901 | €50,576 | €744 | -€49,832 | -98.5% |
| Financial charges | 65/66B | €214 | €842 | +€628 | +293.9% |
| Recurring financial charges | 65 | €214 | €842 | +€628 | +293.9% |
| Profit (loss) for the period before taxes | 9903 | €50,363 | -€97 | -€50,460 | |
| Income taxes | 67/77 | €11,070 | - | -€11,070 | |
| Profit (loss) for the period | 9904 | €39,292 | -€97 | -€39,390 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,292 | -€97 | -€39,390 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.