AGENCE 209: 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.
AGENCE 209
Largest movements
- Cash +€3,808
up €3,808 (+19.8%), from €19,273 to €23,081
mainly Net result for the year (+€5,617) and Depreciation (+€824)
- Tangible fixed assets +€2,032
up €2,032 (+1,643%), from €124 to €2,155
of which Furniture and vehicles: +€2,155
- Receivables within one year -€636
down €636 (-4.5%), from €14,056 to €13,420
of which Other amounts receivable: -€1,065
- Profit (loss) carried forward +€5,617
up €5,617 (+28.4%), from €19,746 to €25,364
- Gross operating margin +€4,490
up €4,490 (+80.5%), from €5,575 to €10,065
- Taxes -€2,957
down €2,957 (-58.8%), from €5,030 to €2,073
- Other operating charges -€797
down €797 (-66.2%), from €1,204 to €407
- Depreciation +€294
up €294 (+55.6%), from €530 to €824
- Financial charges -€135
down €135 (-10.6%), from €1,279 to €1,144
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 | €33,568 | €38,771 | +€5,203 | +15.5% |
| Fixed assets | 21/28 | €239 | €2,270 | +€2,032 | +851% |
| Tangible fixed assets | 22/27 | €124 | €2,155 | +€2,032 | +1,643% |
| Furniture and vehicles | 24 | €0 | €2,155 | +€2,155 | |
| Other tangible fixed assets | 26 | €124 | €0 | -€124 | -100% |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €33,329 | €36,501 | +€3,172 | +9.5% |
| Amounts receivable within one year | 40/41 | €14,056 | €13,420 | -€636 | -4.5% |
| Trade receivables | 40 | €8,890 | €9,319 | +€429 | +4.8% |
| Other amounts receivable | 41 | €5,166 | €4,101 | -€1,065 | -20.6% |
| Cash at bank and in hand | 54/58 | €19,273 | €23,081 | +€3,808 | +19.8% |
| Total equity and liabilities | 10/49 | €33,568 | €38,771 | +€5,203 | +15.5% |
| Equity | 10/15 | €27,806 | €33,424 | +€5,617 | +20.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,746 | €25,364 | +€5,617 | +28.4% |
| Amounts payable | 17/49 | €5,762 | €5,348 | -€414 | -7.2% |
| Amounts payable within one year | 42/48 | €2,576 | €2,298 | -€278 | -10.8% |
| Trade debts | 44 | €307 | €117 | -€189 | -61.7% |
| Suppliers | 440/4 | €307 | €117 | -€189 | -61.7% |
| Taxes, remuneration and social security | 45 | €2,269 | €2,180 | -€89 | -3.9% |
| Taxes | 450/3 | €2,269 | €2,180 | -€89 | -3.9% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €3,186 | €3,050 | -€136 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €530 | €824 | +€294 | +55.6% |
| Other operating charges | 640/8 | €1,204 | €407 | -€797 | -66.2% |
| Gross operating margin | 9900 | €5,575 | €10,065 | +€4,490 | +80.5% |
| Operating profit (loss) | 9901 | €3,841 | €8,834 | +€4,992 | +130% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,279 | €1,144 | -€135 | -10.6% |
| Recurring financial charges | 65 | €1,279 | €1,144 | -€135 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €2,563 | €7,690 | +€5,127 | +200% |
| Income taxes | 67/77 | €5,030 | €2,073 | -€2,957 | -58.8% |
| Profit (loss) for the period | 9904 | -€2,467 | €5,617 | +€8,084 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,467 | €5,617 | +€8,084 |
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 19 October 2026 via checked.be.