AGEBOTEX ECLAT: what changed
Two fiscal 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.
AGEBOTEX ECLAT
Largest movements
- Receivables within one year -€3,500
down €3,500 (-41.3%), from €8,464 to €4,965
of which Trade receivables: -€4,712
- Reserves -€6,000
down €6,000 (-46.7%), from €12,860 to €6,860
of which Distributable reserves: -€6,000
- Profit (loss) carried forward +€2,291
up €2,291 (+49.0%), from -€4,674 to -€2,383
- Gross operating margin -€1,584
down €1,584 (-103.2%), from -€1,535 to -€3,119
- Taxes -€1,485
no longer reported in 2025 (was €1,485)
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 | €17,386 | €13,677 | -€3,709 | -21.3% |
| Fixed assets | 21/28 | €440 | €440 | = | 0.0% |
| Tangible fixed assets | 22/27 | €400 | €400 | = | 0.0% |
| Furniture and vehicles | 24 | €400 | €400 | = | 0.0% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €16,946 | €13,237 | -€3,709 | -21.9% |
| Amounts receivable within one year | 40/41 | €8,464 | €4,965 | -€3,500 | -41.3% |
| Trade receivables | 40 | €5,072 | €360 | -€4,712 | -92.9% |
| Other amounts receivable | 41 | €3,393 | €4,605 | +€1,212 | +35.7% |
| Cash at bank and in hand | 54/58 | €8,390 | €8,272 | -€118 | -1.4% |
| Deferred charges and accrued income | 490/1 | €92 | - | -€92 | |
| Total equity and liabilities | 10/49 | €17,386 | €13,677 | -€3,709 | -21.3% |
| Equity | 10/15 | €17,386 | €13,677 | -€3,709 | -21.3% |
| Contributions | 10/11 | €9,200 | €9,200 | = | 0.0% |
| Capital | 10 | €9,200 | €9,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €9,400 | €9,400 | = | 0.0% |
| Reserves | 13 | €12,860 | €6,860 | -€6,000 | -46.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,000 | €5,000 | -€6,000 | -54.5% |
| Profit (loss) carried forward | 14 | -€4,674 | -€2,383 | +€2,291 | +49.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,535 | -€3,119 | -€1,584 | -103.2% |
| Operating profit (loss) | 9901 | -€1,923 | -€3,519 | -€1,596 | -83.0% |
| Financial charges | 65/66B | €212 | €190 | -€22 | -10.4% |
| Recurring financial charges | 65 | €212 | €190 | -€22 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,135 | -€3,709 | -€1,574 | -73.7% |
| Income taxes | 67/77 | €1,485 | - | -€1,485 | |
| Profit (loss) for the period | 9904 | -€3,620 | -€3,709 | -€90 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,620 | -€3,709 | -€90 | -2.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.