AGENTUREN CRAPPE: 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.
AGENTUREN CRAPPE
Largest movements
- Cash +€49,472
up €49,472 (+76.3%), from €64,820 to €114,292
mainly Net result for the year (+€35,641) and Tax, wage and social debts (+€7,534)
- Tangible fixed assets -€3,659
down €3,659 (-31.8%), from €11,518 to €7,860
of which Furniture and vehicles: -€2,981
- Reserves +€35,641
up €35,641 (+64.8%), from €54,974 to €90,615
of which Distributable reserves: +€35,641
- Tax, wage and social debts +€7,534
up €7,534, from €0 to €7,534
- Other debts +€1,608
up €1,608 (+423%), from €380 to €1,988
- Gross operating margin +€21,248
up €21,248 (+57.4%), from €37,003 to €58,251
- Taxes +€9,080
up €9,080 (+103%), from €8,806 to €17,886
- Financial income +€1,187
up €1,187 (+2,253%), from €53 to €1,240
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 | €80,893 | €125,494 | +€44,601 | +55.1% |
| Fixed assets | 21/28 | €11,518 | €7,860 | -€3,659 | -31.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,518 | €7,860 | -€3,659 | -31.8% |
| Land and buildings | 22 | €677 | €0 | -€677 | -100% |
| Furniture and vehicles | 24 | €10,841 | €7,860 | -€2,981 | -27.5% |
| Current assets | 29/58 | €69,375 | €117,635 | +€48,260 | +69.6% |
| Amounts receivable within one year | 40/41 | €2,344 | €1,390 | -€954 | -40.7% |
| Other amounts receivable | 41 | €2,344 | €1,390 | -€954 | -40.7% |
| Cash at bank and in hand | 54/58 | €64,820 | €114,292 | +€49,472 | +76.3% |
| Deferred charges and accrued income | 490/1 | €2,211 | €1,953 | -€258 | -11.7% |
| Total equity and liabilities | 10/49 | €80,893 | €125,494 | +€44,601 | +55.1% |
| Equity | 10/15 | €73,567 | €109,207 | +€35,641 | +48.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €54,974 | €90,615 | +€35,641 | +64.8% |
| Tax-exempt reserves | 132 | €7,337 | €7,337 | = | 0.0% |
| Distributable reserves | 133 | €47,638 | €83,278 | +€35,641 | +74.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €7,327 | €16,287 | +€8,960 | +122% |
| Amounts payable within one year | 42/48 | €6,949 | €15,891 | +€8,942 | +129% |
| Financial debts | 43 | €5,885 | €5,867 | -€18 | -0.3% |
| Credit institutions | 430/8 | €5,885 | €5,867 | -€18 | -0.3% |
| Trade debts | 44 | €684 | €502 | -€182 | -26.7% |
| Suppliers | 440/4 | €684 | €502 | -€182 | -26.7% |
| Taxes, remuneration and social security | 45 | €0 | €7,534 | +€7,534 | |
| Taxes | 450/3 | €0 | €7,534 | +€7,534 | |
| Other amounts payable | 47/48 | €380 | €1,988 | +€1,608 | +423% |
| Accrued charges and deferred income | 492/3 | €378 | €396 | +€18 | +4.8% |
| Non-recurring operating income | 76A | €7,783 | €0 | -€7,783 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,744 | €3,659 | -€86 | -2.3% |
| Other operating charges | 640/8 | €909 | €1,047 | +€138 | +15.2% |
| Gross operating margin | 9900 | €37,003 | €58,251 | +€21,248 | +57.4% |
| Operating profit (loss) | 9901 | €32,350 | €53,546 | +€21,196 | +65.5% |
| Financial income | 75/76B | €53 | €1,240 | +€1,187 | +2,253% |
| Recurring financial income | 75 | €53 | €1,240 | +€1,187 | +2,253% |
| Financial charges | 65/66B | €1,328 | €1,260 | -€68 | -5.1% |
| Recurring financial charges | 65 | €1,328 | €1,260 | -€68 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €31,075 | €53,526 | +€22,451 | +72.2% |
| Income taxes | 67/77 | €8,806 | €17,886 | +€9,080 | +103% |
| Profit (loss) for the period | 9904 | €22,269 | €35,641 | +€13,372 | +60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,269 | €35,641 | +€13,372 | +60.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.