AGENCIMMO: 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.
AGENCIMMO
Largest movements
- Receivables within one year -€29,041
down €29,041 (-97.3%), from €29,845 to €804
of which Trade receivables: -€20,000
- Tangible fixed assets +€8,114
up €8,114 (+198.6%), from €4,086 to €12,199
of which Other tangible fixed assets: +€9,995
- Cash +€3,524
up €3,524 (+4506.9%), from €78 to €3,602
mainly Receivables within one year (+€29,041) and Net result for the year (+€3,832)
- Trade debts -€23,577
down €23,577 (-92.8%), from €25,419 to €1,842
- Profit (loss) carried forward +€3,832
up €3,832 (+5.0%), from -€75,934 to -€72,102
- Debts after one year +€3,000
up €3,000 (+4.6%), from €65,500 to €68,500
- Other debts -€659
down €659 (-97.8%), from €674 to €15
- Gross operating margin +€2,144
up €2,144 (+53.9%), from €3,976 to €6,121
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 | €34,259 | €16,854 | -€17,404 | -50.8% |
| Fixed assets | 21/28 | €4,336 | €12,449 | +€8,114 | +187.1% |
| Tangible fixed assets | 22/27 | €4,086 | €12,199 | +€8,114 | +198.6% |
| Plant, machinery and equipment | 23 | €259 | - | -€259 | |
| Furniture and vehicles | 24 | €3,827 | €2,205 | -€1,622 | -42.4% |
| Other tangible fixed assets | 26 | - | €9,995 | +€9,995 | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €29,923 | €4,405 | -€25,518 | -85.3% |
| Amounts receivable within one year | 40/41 | €29,845 | €804 | -€29,041 | -97.3% |
| Trade receivables | 40 | €20,000 | - | -€20,000 | |
| Other amounts receivable | 41 | €9,845 | €804 | -€9,041 | -91.8% |
| Cash at bank and in hand | 54/58 | €78 | €3,602 | +€3,524 | +4506.9% |
| Total equity and liabilities | 10/49 | €34,259 | €16,854 | -€17,404 | -50.8% |
| Equity | 10/15 | -€57,334 | -€53,502 | +€3,832 | +6.7% |
| 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 | -€75,934 | -€72,102 | +€3,832 | +5.0% |
| Amounts payable | 17/49 | €91,593 | €70,357 | -€21,236 | -23.2% |
| Amounts payable after more than one year | 17 | €65,500 | €68,500 | +€3,000 | +4.6% |
| Other amounts payable | 178/9 | €65,500 | €68,500 | +€3,000 | +4.6% |
| Amounts payable within one year | 42/48 | €26,093 | €1,857 | -€24,236 | -92.9% |
| Trade debts | 44 | €25,419 | €1,842 | -€23,577 | -92.8% |
| Suppliers | 440/4 | €25,419 | €1,842 | -€23,577 | -92.8% |
| Other amounts payable | 47/48 | €674 | €15 | -€659 | -97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,831 | €1,887 | +€55 | +3.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,976 | €6,121 | +€2,144 | +53.9% |
| Operating profit (loss) | 9901 | €1,758 | €3,834 | +€2,077 | +118.1% |
| Financial charges | 65/66B | - | €3 | +€3 | |
| Recurring financial charges | 65 | - | €3 | +€3 | |
| Profit (loss) for the period before taxes | 9903 | €1,758 | €3,832 | +€2,074 | +118.0% |
| Profit (loss) for the period | 9904 | €1,758 | €3,832 | +€2,074 | +118.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,758 | €3,832 | +€2,074 | +118.0% |
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.