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AGCO: 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.

What changed

AGCO

BE 0475.194.981
NACE 82.990, Other business support services
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€2,701
2025 · €11,763-€9,062
Equity
€889,567
2025 · €886,866+€2,701
Cash
€2,225
2025 · €625+€1,600
Balance sheet total
€909,704
2025 · €903,165+€6,539

Largest movements

2025 to 2026
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€16,900

        down €16,900 (-20.7%), from €81,672 to €64,771

      • Financial charges -€8,213

        down €8,213 (-97.3%), from €8,440 to €227

      • Financial income -€5,639

        no longer reported in 2026 (was €5,639)

      • Taxes -€3,046

        down €3,046 (-58.7%), from €5,187 to €2,140

      • Staff costs -€1,981

        down €1,981 (-3.2%), from €61,684 to €59,703

      From the 2025 result to the 2026 result

      effect on the 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.

      Result 2025 €11,763
      Gross operating margin -€16,900
      Staff costs +€1,981
      Depreciation +€237
      Financial income -€5,639
      Financial charges +€8,213
      Taxes +€3,046
      Result 2026 €2,701
      raises the resultlowers the result

      Derived cash bridge

      cash 2025 to 2026

      Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations +€465
      Investment +€1,134
      Financing €0
      Cash 2025 €625
      Net result for the year +€2,701
      Receivables within one year -€6,461
      Deferred charges and accrued income +€388
      Trade debts -€925
      Tax, wage and social debts +€4,761
      Accrued charges and deferred income +€2
      Investment in fixed assets (net) +€1,134
      Cash 2026 €2,225
      brings cash intakes cash out
      Every line side by side 41 lines
      Line Code 2025 2026 Change %
      Total assets 20/58 €903,165 €909,704 +€6,539 +0.7%
      Fixed assets 21/28 €901,260 €900,125 -€1,134 -0.1%
      Tangible fixed assets 22/27 €84 €0 -€84 -100%
      Furniture and vehicles 24 €84 €0 -€84 -100%
      Financial fixed assets 28 €901,175 €900,125 -€1,050 -0.1%
      Current assets 29/58 €1,905 €9,578 +€7,673 +403%
      Amounts receivable within one year 40/41 €0 €6,461 +€6,461
      Trade receivables 40 €0 €6,300 +€6,300
      Other amounts receivable 41 €0 €161 +€161
      Cash at bank and in hand 54/58 €625 €2,225 +€1,600 +256%
      Deferred charges and accrued income 490/1 €1,280 €892 -€388 -30.3%
      Total equity and liabilities 10/49 €903,165 €909,704 +€6,539 +0.7%
      Equity 10/15 €886,866 €889,567 +€2,701 +0.3%
      Contributions 10/11 €143,000 €143,000 = 0.0%
      Reserves 13 €587,000 €587,000 = 0.0%
      Tax-exempt reserves 132 €37,500 €37,500 = 0.0%
      Distributable reserves 133 €549,500 €549,500 = 0.0%
      Profit (loss) carried forward 14 €156,866 €159,567 +€2,701 +1.7%
      Amounts payable 17/49 €16,299 €20,137 +€3,838 +23.5%
      Amounts payable after more than one year 17 €0 €0 =
      Other amounts payable 178/9 €0 €0 =
      Amounts payable within one year 42/48 €16,211 €20,047 +€3,836 +23.7%
      Trade debts 44 €1,991 €1,065 -€925 -46.5%
      Suppliers 440/4 €1,991 €1,065 -€925 -46.5%
      Taxes, remuneration and social security 45 €14,220 €18,982 +€4,761 +33.5%
      Taxes 450/3 €1,735 €6,953 +€5,218 +301%
      Remuneration and social security 454/9 €12,485 €12,029 -€457 -3.7%
      Other amounts payable 47/48 €0 - =
      Accrued charges and deferred income 492/3 €88 €89 +€2 +1.9%
      Remuneration, social security and pensions 62 €61,684 €59,703 -€1,981 -3.2%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €237 - -€237
      Gross operating margin 9900 €81,672 €64,771 -€16,900 -20.7%
      Operating profit (loss) 9901 €19,751 €5,068 -€14,683 -74.3%
      Financial income 75/76B €5,639 - -€5,639
      Recurring financial income 75 €5,639 - -€5,639
      Financial charges 65/66B €8,440 €227 -€8,213 -97.3%
      Recurring financial charges 65 €8,440 €227 -€8,213 -97.3%
      Profit (loss) for the period before taxes 9903 €16,950 €4,841 -€12,108 -71.4%
      Income taxes 67/77 €5,187 €2,140 -€3,046 -58.7%
      Profit (loss) for the period 9904 €11,763 €2,701 -€9,062 -77.0%
      Profit (loss) for the period to be appropriated 9905 €11,763 €2,701 -€9,062 -77.0%

      Source: filed annual accounts (NBB), financial years ended 30 April 2025 and 30 April 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.