AGeNT Brussels: 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.
AGeNT Brussels
Largest movements
- Receivables within one year -€73,478
down €73,478 (-40.1%), from €183,411 to €109,933
of which Trade receivables: -€78,995
- Trade debts -€104,007
down €104,007 (-20.2%), from €514,327 to €410,320
- Profit (loss) carried forward -€97,955
down €97,955 (-14.0%), from -€700,568 to -€798,522
- Accrued charges and deferred income +€93,487
up €93,487 (+36.6%), from €255,490 to €348,977
- Other debts +€42,257
up €42,257 (+69.8%), from €60,573 to €102,831
- Tax, wage and social debts -€8,918
down €8,918 (-17.2%), from €51,711 to €42,793
of which Remuneration and social security: -€27,202
- Staff costs -€3,381
down €3,381 (-3.4%), from €99,152 to €95,771
- Gross operating margin -€3,311
down €3,311 (-32.1%), from €10,321 to €7,010
- Other operating charges +€2,182
up €2,182 (+1,061%), from €206 to €2,388
- Financial charges +€1,188
up €1,188 (+109%), from €1,093 to €2,282
- Depreciation +€532
up €532 (+61.6%), from €864 to €1,396
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 | €192,938 | €117,803 | -€75,135 | -38.9% |
| Fixed assets | 21/28 | €8,645 | €7,249 | -€1,396 | -16.1% |
| Tangible fixed assets | 22/27 | €8,595 | €7,199 | -€1,396 | -16.2% |
| Furniture and vehicles | 24 | €3,048 | €2,000 | -€1,049 | -34.4% |
| Other tangible fixed assets | 26 | €5,546 | €5,199 | -€347 | -6.3% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €184,293 | €110,554 | -€73,739 | -40.0% |
| Amounts receivable within one year | 40/41 | €183,411 | €109,933 | -€73,478 | -40.1% |
| Trade receivables | 40 | €117,350 | €38,355 | -€78,995 | -67.3% |
| Other amounts receivable | 41 | €66,061 | €71,578 | +€5,517 | +8.4% |
| Cash at bank and in hand | 54/58 | €883 | €622 | -€261 | -29.6% |
| Total equity and liabilities | 10/49 | €192,938 | €117,803 | -€75,135 | -38.9% |
| Equity | 10/15 | -€689,163 | -€787,117 | -€97,955 | -14.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €8,600 | €8,600 | = | 0.0% |
| Reserves | 13 | €1,405 | €1,405 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,405 | €1,405 | = | 0.0% |
| Legal reserve | 130 | €1,405 | €1,405 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€700,568 | -€798,522 | -€97,955 | -14.0% |
| Amounts payable | 17/49 | €882,101 | €904,920 | +€22,820 | +2.6% |
| Amounts payable within one year | 42/48 | €626,611 | €555,944 | -€70,667 | -11.3% |
| Trade debts | 44 | €514,327 | €410,320 | -€104,007 | -20.2% |
| Suppliers | 440/4 | €514,327 | €410,320 | -€104,007 | -20.2% |
| Taxes, remuneration and social security | 45 | €51,711 | €42,793 | -€8,918 | -17.2% |
| Taxes | 450/3 | €9,946 | €28,231 | +€18,284 | +184% |
| Remuneration and social security | 454/9 | €41,764 | €14,562 | -€27,202 | -65.1% |
| Other amounts payable | 47/48 | €60,573 | €102,831 | +€42,257 | +69.8% |
| Accrued charges and deferred income | 492/3 | €255,490 | €348,977 | +€93,487 | +36.6% |
| Remuneration, social security and pensions | 62 | €99,152 | €95,771 | -€3,381 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €864 | €1,396 | +€532 | +61.6% |
| Other operating charges | 640/8 | €206 | €2,388 | +€2,182 | +1,061% |
| Non-recurring operating charges | 66A | €2,783 | €3,128 | +€345 | +12.4% |
| Gross operating margin | 9900 | €10,321 | €7,010 | -€3,311 | -32.1% |
| Operating profit (loss) | 9901 | -€92,684 | -€95,673 | -€2,989 | -3.2% |
| Financial charges | 65/66B | €1,093 | €2,282 | +€1,188 | +109% |
| Recurring financial charges | 65 | €1,093 | €2,282 | +€1,188 | +109% |
| Profit (loss) for the period before taxes | 9903 | -€93,778 | -€97,955 | -€4,177 | -4.5% |
| Profit (loss) for the period | 9904 | -€93,778 | -€97,955 | -€4,177 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€93,778 | -€97,955 | -€4,177 | -4.5% |
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.