AGAMENCE: 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.
AGAMENCE
Largest movements
- Cash +€51,460
up €51,460 (+279.2%), from €18,431 to €69,891
mainly Net result for the year (+€52,726) and Deferred charges and accrued income (+€49,180)
- Deferred charges and accrued income -€49,180
down €49,180 (-45.9%), from €107,070 to €57,890
- Receivables within one year +€6,008
up €6,008 (+76.1%), from €7,900 to €13,908
of which Trade receivables: +€13,908
- Other debts +€43,341
up €43,341 (+194.0%), from €22,344 to €65,685
- Debts after one year -€28,881
down €28,881 (-59.6%), from €48,424 to €19,543
- Profit (loss) carried forward -€7,274
down €7,274 (-66.0%), from €11,014 to €3,740
- Gross operating margin -€583,482
down €583,482 (-88.5%), from €659,051 to €75,568
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 | €134,113 | €142,778 | +€8,665 | +6.5% |
| Fixed assets | 21/28 | €711 | €1,088 | +€377 | +53.0% |
| Tangible fixed assets | 22/27 | €711 | €1,088 | +€377 | +53.0% |
| Furniture and vehicles | 24 | €711 | €1,088 | +€377 | +53.0% |
| Current assets | 29/58 | €133,402 | €141,690 | +€8,288 | +6.2% |
| Amounts receivable within one year | 40/41 | €7,900 | €13,908 | +€6,008 | +76.1% |
| Trade receivables | 40 | - | €13,908 | +€13,908 | |
| Other amounts receivable | 41 | €7,900 | - | -€7,900 | |
| Cash at bank and in hand | 54/58 | €18,431 | €69,891 | +€51,460 | +279.2% |
| Deferred charges and accrued income | 490/1 | €107,070 | €57,890 | -€49,180 | -45.9% |
| Total equity and liabilities | 10/49 | €134,113 | €142,778 | +€8,665 | +6.5% |
| Equity | 10/15 | €33,014 | €25,740 | -€7,274 | -22.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,014 | €3,740 | -€7,274 | -66.0% |
| Amounts payable | 17/49 | €101,099 | €117,038 | +€15,939 | +15.8% |
| Amounts payable after more than one year | 17 | €48,424 | €19,543 | -€28,881 | -59.6% |
| Financial debts | 170/4 | €48,424 | €19,543 | -€28,881 | -59.6% |
| Amounts payable within one year | 42/48 | €52,675 | €97,495 | +€44,820 | +85.1% |
| Current portion of amounts payable after more than one year | 42 | €29,636 | €30,149 | +€512 | +1.7% |
| Trade debts | 44 | €694 | €611 | -€84 | -12.1% |
| Suppliers | 440/4 | €694 | €611 | -€84 | -12.1% |
| Taxes, remuneration and social security | 45 | - | €1,050 | +€1,050 | |
| Taxes | 450/3 | - | €1,050 | +€1,050 | |
| Other amounts payable | 47/48 | €22,344 | €65,685 | +€43,341 | +194.0% |
| Non-recurring operating income | 76A | €603,368 | - | -€603,368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,908 | €1,076 | -€832 | -43.6% |
| Other operating charges | 640/8 | €2,471 | €3,506 | +€1,035 | +41.9% |
| Gross operating margin | 9900 | €659,051 | €75,568 | -€583,482 | -88.5% |
| Operating profit (loss) | 9901 | €654,671 | €70,986 | -€583,685 | -89.2% |
| Financial income | 75/76B | €1,237 | €73 | -€1,163 | -94.1% |
| Recurring financial income | 75 | €1,237 | €73 | -€1,163 | -94.1% |
| Financial charges | 65/66B | €3,016 | €2,309 | -€708 | -23.5% |
| Recurring financial charges | 65 | €3,016 | €2,309 | -€708 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €652,892 | €68,751 | -€584,141 | -89.5% |
| Income taxes | 67/77 | €12,056 | €16,025 | +€3,969 | +32.9% |
| Profit (loss) for the period | 9904 | €640,836 | €52,726 | -€588,110 | -91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €640,836 | €52,726 | -€588,110 | -91.8% |
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 9 October 2026 via checked.be.