AGENCE2D: 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.
AGENCE2D
Largest movements
- Cash -€5,678
down €5,678 (-55.3%), from €10,277 to €4,598
mainly Tax, wage and social debts (-€3,122) and Receivables within one year (-€2,687)
- Receivables within one year +€2,687
up €2,687 (+121.4%), from €2,214 to €4,901
of which Trade receivables: +€2,687
- Tangible fixed assets -€1,616
down €1,616 (-22.6%), from €7,136 to €5,521
- Tax, wage and social debts -€3,122
down €3,122 (-62.7%), from €4,979 to €1,857
- Reserves -€1,666
down €1,666 (-17.7%), from €9,396 to €7,730
- Accrued charges and deferred income +€232
up €232 (+20.5%), from €1,132 to €1,363
- Gross operating margin -€12,849
down €12,849 (-91.1%), from €14,100 to €1,251
- Taxes -€2,109
down €2,109 (-70.3%), from €3,000 to €891
- Depreciation +€673
up €673 (+71.4%), from €943 to €1,616
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
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 | €19,627 | €15,020 | -€4,607 | -23.5% |
| Fixed assets | 21/28 | €7,136 | €5,521 | -€1,616 | -22.6% |
| Tangible fixed assets | 22/27 | €7,136 | €5,521 | -€1,616 | -22.6% |
| Land and buildings | 22 | €7,136 | €5,521 | -€1,616 | -22.6% |
| Current assets | 29/58 | €12,491 | €9,499 | -€2,992 | -24.0% |
| Amounts receivable within one year | 40/41 | €2,214 | €4,901 | +€2,687 | +121.4% |
| Trade receivables | 40 | €2,214 | €4,901 | +€2,687 | +121.4% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €10,277 | €4,598 | -€5,678 | -55.3% |
| Total equity and liabilities | 10/49 | €19,627 | €15,020 | -€4,607 | -23.5% |
| Equity | 10/15 | €11,396 | €9,730 | -€1,666 | -14.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €9,396 | €7,730 | -€1,666 | -17.7% |
| Distributable reserves | 133 | €9,396 | €7,730 | -€1,666 | -17.7% |
| Amounts payable | 17/49 | €8,231 | €5,289 | -€2,942 | -35.7% |
| Amounts payable within one year | 42/48 | €7,099 | €3,926 | -€3,173 | -44.7% |
| Trade debts | 44 | €152 | €0 | -€152 | -100.0% |
| Suppliers | 440/4 | €152 | €0 | -€152 | -100.0% |
| Taxes, remuneration and social security | 45 | €4,979 | €1,857 | -€3,122 | -62.7% |
| Taxes | 450/3 | €4,979 | €1,857 | -€3,122 | -62.7% |
| Other amounts payable | 47/48 | €1,969 | €2,070 | +€101 | +5.1% |
| Accrued charges and deferred income | 492/3 | €1,132 | €1,363 | +€232 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €943 | €1,616 | +€673 | +71.4% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €14,100 | €1,251 | -€12,849 | -91.1% |
| Operating profit (loss) | 9901 | €12,385 | -€765 | -€13,150 | |
| Financial income | 75/76B | €41 | - | -€41 | |
| Recurring financial income | 75 | €41 | - | -€41 | |
| Financial charges | 65/66B | €30 | €10 | -€21 | -68.3% |
| Recurring financial charges | 65 | €30 | €10 | -€21 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | €12,396 | -€775 | -€13,171 | |
| Income taxes | 67/77 | €3,000 | €891 | -€2,109 | -70.3% |
| Profit (loss) for the period | 9904 | €9,396 | -€1,666 | -€11,062 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,396 | -€1,666 | -€11,062 |
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 10 October 2026 via checked.be.