AGENCIES In.: 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.
AGENCIES In.
Largest movements
- Cash +€10,303
up €10,303 (+655%), from €1,572 to €11,875
mainly Net result for the year (+€14,939) and Tax, wage and social debts (+€3,189)
- Tangible fixed assets +€7,793
up €7,793 (+29.7%), from €26,213 to €34,005
of which Land and buildings: +€7,920
- Profit (loss) carried forward +€14,939
up €14,939, from -€8,165 to €6,774
- Tax, wage and social debts +€3,189
new in 2025: €3,189
- Gross operating margin +€24,028
up €24,028, from -€3,489 to €20,539
- Taxes +€3,101
new in 2025: €3,101
- Depreciation +€238
up €238 (+40.5%), from €586 to €824
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 | €28,675 | €46,602 | +€17,928 | +62.5% |
| Fixed assets | 21/28 | €26,213 | €34,005 | +€7,793 | +29.7% |
| Tangible fixed assets | 22/27 | €26,213 | €34,005 | +€7,793 | +29.7% |
| Land and buildings | 22 | €26,065 | €33,984 | +€7,920 | +30.4% |
| Plant, machinery and equipment | 23 | €148 | €21 | -€127 | -85.7% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €2,462 | €12,597 | +€10,135 | +412% |
| Amounts receivable within one year | 40/41 | €205 | - | -€205 | |
| Trade receivables | 40 | €148 | - | -€148 | |
| Other amounts receivable | 41 | €57 | - | -€57 | |
| Cash at bank and in hand | 54/58 | €1,572 | €11,875 | +€10,303 | +655% |
| Deferred charges and accrued income | 490/1 | €685 | €722 | +€37 | +5.4% |
| Total equity and liabilities | 10/49 | €28,675 | €46,602 | +€17,928 | +62.5% |
| Equity | 10/15 | €12,460 | €27,399 | +€14,939 | +120% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,165 | €6,774 | +€14,939 | |
| Amounts payable | 17/49 | €16,214 | €19,203 | +€2,989 | +18.4% |
| Amounts payable within one year | 42/48 | €16,214 | €19,203 | +€2,989 | +18.4% |
| Trade debts | 44 | €413 | - | -€413 | |
| Suppliers | 440/4 | €413 | - | -€413 | |
| Advances received on contracts in progress | 46 | - | €16 | +€16 | |
| Taxes, remuneration and social security | 45 | - | €3,189 | +€3,189 | |
| Taxes | 450/3 | - | €3,189 | +€3,189 | |
| Other amounts payable | 47/48 | €15,801 | €15,999 | +€197 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €586 | €824 | +€238 | +40.5% |
| Other operating charges | 640/8 | €1,417 | €1,608 | +€192 | +13.5% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | -€3,489 | €20,539 | +€24,028 | |
| Operating profit (loss) | 9901 | -€5,492 | €18,107 | +€23,598 | |
| Financial charges | 65/66B | €65 | €67 | +€1 | +2.0% |
| Recurring financial charges | 65 | €65 | €67 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,557 | €18,040 | +€23,597 | |
| Income taxes | 67/77 | - | €3,101 | +€3,101 | |
| Profit (loss) for the period | 9904 | -€5,557 | €14,939 | +€20,496 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,557 | €14,939 | +€20,496 |
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 18 October 2026 via checked.be.