A.G.L.C.: 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.C.
Largest movements
- Receivables within one year -€495
down €495 (-2.0%), from €25,018 to €24,523
of which Other amounts receivable: -€495
- Profit (loss) carried forward -€511
down €511 (-8.8%), from -€5,832 to -€6,343
- Other operating charges -€897
no longer reported in 2023 (was €897)
- Gross operating margin +€867
up €867 (+66.4%), from -€1,305 to -€438
- Financial income -€250
no longer reported in 2023 (was €250)
- Financial charges -€16
down €16 (-17.9%), from €89 to €73
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,034 | €24,523 | -€511 | -2.0% |
| Current assets | 29/58 | €25,034 | €24,523 | -€511 | -2.0% |
| Amounts receivable within one year | 40/41 | €25,018 | €24,523 | -€495 | -2.0% |
| Trade receivables | 40 | €22,410 | €22,410 | = | 0.0% |
| Other amounts receivable | 41 | €2,607 | €2,112 | -€495 | -19.0% |
| Cash at bank and in hand | 54/58 | €16 | - | -€16 | |
| Total equity and liabilities | 10/49 | €25,034 | €24,523 | -€511 | -2.0% |
| Equity | 10/15 | -€5,501 | -€6,012 | -€511 | -9.3% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Contributions outside capital | 11 | €1 | €1 | = | 0.0% |
| Share premium | 1100/10 | - | €1 | +€1 | |
| Other | 1109/19 | €1 | - | -€1 | |
| Reserves | 13 | €330 | €330 | = | 0.0% |
| Non-distributable reserves | 130/1 | €330 | €330 | = | 0.0% |
| Reserves not available under the articles | 1311 | €330 | €330 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,832 | -€6,343 | -€511 | -8.8% |
| Amounts payable | 17/49 | €30,535 | €30,535 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,535 | €30,535 | = | 0.0% |
| Trade debts | 44 | €28,112 | €28,112 | = | 0.0% |
| Suppliers | 440/4 | €28,112 | €28,112 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,424 | €2,424 | = | 0.0% |
| Taxes | 450/3 | €2,424 | €2,424 | = | 0.0% |
| Other operating charges | 640/8 | €897 | - | -€897 | |
| Gross operating margin | 9900 | -€1,305 | -€438 | +€867 | +66.4% |
| Operating profit (loss) | 9901 | -€2,202 | -€438 | +€1,764 | +80.1% |
| Financial income | 75/76B | €250 | - | -€250 | |
| Recurring financial income | 75 | €250 | - | -€250 | |
| Financial charges | 65/66B | €89 | €73 | -€16 | -17.9% |
| Recurring financial charges | 65 | €89 | €73 | -€16 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,041 | -€511 | +€1,530 | +75.0% |
| Profit (loss) for the period | 9904 | -€2,041 | -€511 | +€1,530 | +75.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,041 | -€511 | +€1,530 | +75.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.