AGE GROUPE: 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.
AGE GROUPE
Largest movements
- Receivables within one year +€89,805
up €89,805 (+68,034%), from €132 to €89,937
of which Trade receivables: +€89,937
- Trade debts +€97,747
up €97,747 (+974%), from €10,037 to €107,784
- Profit (loss) carried forward -€64,681
down €64,681 (-48.7%), from -€132,845 to -€197,526
- Other debts +€55,674
up €55,674 (+55.9%), from €99,527 to €155,201
- Tax, wage and social debts +€1,012
up €1,012 (+28.3%), from €3,571 to €4,583
of which Taxes: +€1,259
- Purchases and services -€168,859
no longer reported in 2025 (was €168,859)
- Turnover -€103,407
no longer reported in 2025 (was €103,407)
- Gross operating margin +€56,345
up €56,345 (+86.2%), from -€65,333 to -€8,988
- Staff costs +€19,237
up €19,237 (+55.2%), from €34,821 to €54,058
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.
Derived cash bridge
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 | €290 | €90,042 | +€89,752 | +30,949% |
| Current assets | 29/58 | €290 | €90,042 | +€89,752 | +30,949% |
| Amounts receivable within one year | 40/41 | €132 | €89,937 | +€89,805 | +68,034% |
| Trade receivables | 40 | - | €89,937 | +€89,937 | |
| Other amounts receivable | 41 | €132 | - | -€132 | |
| Cash at bank and in hand | 54/58 | €158 | €105 | -€53 | -33.5% |
| Total equity and liabilities | 10/49 | €290 | €90,042 | +€89,752 | +30,949% |
| Equity | 10/15 | -€112,845 | -€177,526 | -€64,681 | -57.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,845 | -€197,526 | -€64,681 | -48.7% |
| Amounts payable | 17/49 | €113,135 | €267,568 | +€154,433 | +137% |
| Amounts payable within one year | 42/48 | €113,135 | €267,568 | +€154,433 | +137% |
| Trade debts | 44 | €10,037 | €107,784 | +€97,747 | +974% |
| Suppliers | 440/4 | €10,037 | €107,784 | +€97,747 | +974% |
| Taxes, remuneration and social security | 45 | €3,571 | €4,583 | +€1,012 | +28.3% |
| Taxes | 450/3 | - | €1,259 | +€1,259 | |
| Remuneration and social security | 454/9 | €3,571 | €3,324 | -€247 | -6.9% |
| Other amounts payable | 47/48 | €99,527 | €155,201 | +€55,674 | +55.9% |
| Turnover | 70 | €103,407 | - | -€103,407 | |
| Non-recurring operating income | 76A | €119 | - | -€119 | |
| Goods, raw materials, services and sundry goods | 60/61 | €168,859 | - | -€168,859 | |
| Remuneration, social security and pensions | 62 | €34,821 | €54,058 | +€19,237 | +55.2% |
| Other operating charges | 640/8 | - | €69 | +€69 | |
| Gross operating margin | 9900 | -€65,333 | -€8,988 | +€56,345 | +86.2% |
| Operating profit (loss) | 9901 | -€100,154 | -€63,115 | +€37,039 | +37.0% |
| Financial charges | 65/66B | €943 | €566 | -€377 | -40.0% |
| Recurring financial charges | 65 | €943 | €566 | -€377 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | -€101,097 | -€63,681 | +€37,416 | +37.0% |
| Income taxes | 67/77 | - | €1,000 | +€1,000 | |
| Profit (loss) for the period | 9904 | -€101,097 | -€64,681 | +€36,416 | +36.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€101,097 | -€64,681 | +€36,416 | +36.0% |
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 15 October 2026 via checked.be.