A.G.L.: 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.
A.G.L.
Largest movements
- Receivables within one year +€5,700
up €5,700 (+1.4%), from €396,501 to €402,201
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Gross operating margin -€2,596
new in 2024: -€2,596
- Other operating charges +€801
up €801 (+2,835%), from €28 to €829
- Financial charges -€64
down €64 (-68.0%), from €94 to €30
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,876 | €402,928 | +€6,052 | +1.5% |
| Current assets | 29/58 | €396,876 | €402,928 | +€6,052 | +1.5% |
| Amounts receivable within one year | 40/41 | €396,501 | €402,201 | +€5,700 | +1.4% |
| Other amounts receivable | 41 | €396,501 | €402,201 | +€5,700 | +1.4% |
| Cash at bank and in hand | 54/58 | €375 | €727 | +€352 | +93.8% |
| Total equity and liabilities | 10/49 | €396,876 | €402,928 | +€6,052 | +1.5% |
| Equity | 10/15 | €130,752 | €133,497 | +€2,745 | +2.1% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €134,004 | €134,004 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €132,144 | €134,004 | +€1,860 | +1.4% |
| Profit (loss) carried forward | 14 | -€15,653 | -€19,108 | -€3,455 | -22.1% |
| Amounts payable | 17/49 | €266,125 | €269,431 | +€3,307 | +1.2% |
| Amounts payable within one year | 42/48 | €266,125 | €269,431 | +€3,307 | +1.2% |
| Trade debts | 44 | €1,654 | €4,961 | +€3,307 | +200% |
| Suppliers | 440/4 | €1,654 | €4,961 | +€3,307 | +200% |
| Other amounts payable | 47/48 | €264,471 | €264,471 | = | 0.0% |
| Other operating charges | 640/8 | €28 | €829 | +€801 | +2,835% |
| Non-recurring operating charges | 66A | €53 | - | -€53 | |
| Gross operating margin | 9900 | - | -€2,596 | -€2,596 | |
| Operating profit (loss) | 9901 | -€82 | -€3,425 | -€3,343 | -4,101% |
| Financial charges | 65/66B | €94 | €30 | -€64 | -68.0% |
| Recurring financial charges | 65 | €94 | €30 | -€64 | -68.0% |
| Profit (loss) for the period before taxes | 9903 | -€175 | -€3,455 | -€3,279 | -1,870% |
| Profit (loss) for the period | 9904 | -€175 | -€3,455 | -€3,279 | -1,870% |
| Profit (loss) for the period to be appropriated | 9905 | -€175 | -€3,455 | -€3,279 | -1,870% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.