AGENCE GPP: 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 GPP
Largest movements
- Tangible fixed assets -€7,118
down €7,118 (-36.7%), from €19,383 to €12,265
- Cash -€5,246
down €5,246 (-17.1%), from €30,725 to €25,479
mainly Other debts (-€14,880) and Receivables within one year (-€3,995)
- Receivables within one year +€3,995
up €3,995 (+4.4%), from €90,619 to €94,615
of which Trade receivables: +€3,651
- Other debts -€14,880
down €14,880 (-26.2%), from €56,736 to €41,856
- Trade debts +€5,842
up €5,842 (+16.0%), from €36,610 to €42,452
- Tax, wage and social debts +€2,858
up €2,858 (+10.0%), from €28,657 to €31,515
- Profit (loss) carried forward -€2,141
down €2,141, from €124 to -€2,017
- Gross operating margin -€30,567
down €30,567 (-81.1%), from €37,692 to €7,125
- Write-downs -€19,082
no longer reported in 2024 (was €19,082)
- Financial charges +€842
up €842 (+439%), from €192 to €1,034
- Depreciation -€691
down €691 (-8.9%), from €7,810 to €7,118
- Other operating charges +€572
up €572 (+106%), from €541 to €1,114
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €140,727 | €132,406 | -€8,321 | -5.9% |
| Fixed assets | 21/28 | €19,383 | €12,265 | -€7,118 | -36.7% |
| Tangible fixed assets | 22/27 | €19,383 | €12,265 | -€7,118 | -36.7% |
| Furniture and vehicles | 24 | €19,383 | €12,265 | -€7,118 | -36.7% |
| Current assets | 29/58 | €121,344 | €120,141 | -€1,203 | -1.0% |
| Amounts receivable within one year | 40/41 | €90,619 | €94,615 | +€3,995 | +4.4% |
| Trade receivables | 40 | €90,619 | €94,271 | +€3,651 | +4.0% |
| Other amounts receivable | 41 | - | €344 | +€344 | |
| Cash at bank and in hand | 54/58 | €30,725 | €25,479 | -€5,246 | -17.1% |
| Deferred charges and accrued income | 490/1 | - | €48 | +€48 | |
| Total equity and liabilities | 10/49 | €140,727 | €132,406 | -€8,321 | -5.9% |
| Equity | 10/15 | €18,724 | €16,583 | -€2,141 | -11.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124 | -€2,017 | -€2,141 | |
| Amounts payable | 17/49 | €122,004 | €115,823 | -€6,180 | -5.1% |
| Amounts payable within one year | 42/48 | €122,004 | €115,823 | -€6,180 | -5.1% |
| Trade debts | 44 | €36,610 | €42,452 | +€5,842 | +16.0% |
| Suppliers | 440/4 | €36,610 | €42,452 | +€5,842 | +16.0% |
| Taxes, remuneration and social security | 45 | €28,657 | €31,515 | +€2,858 | +10.0% |
| Taxes | 450/3 | €28,657 | €31,515 | +€2,858 | +10.0% |
| Other amounts payable | 47/48 | €56,736 | €41,856 | -€14,880 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,810 | €7,118 | -€691 | -8.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,082 | - | -€19,082 | |
| Other operating charges | 640/8 | €541 | €1,114 | +€572 | +106% |
| Gross operating margin | 9900 | €37,692 | €7,125 | -€30,567 | -81.1% |
| Operating profit (loss) | 9901 | €10,259 | -€1,107 | -€11,366 | |
| Financial charges | 65/66B | €192 | €1,034 | +€842 | +439% |
| Recurring financial charges | 65 | €192 | €1,034 | +€842 | +439% |
| Profit (loss) for the period before taxes | 9903 | €10,067 | -€2,141 | -€12,208 | |
| Profit (loss) for the period | 9904 | €10,067 | -€2,141 | -€12,208 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,067 | -€2,141 | -€12,208 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.