AGFG: what changed
Two fiscal 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.
AGFG
Largest movements
- Financial fixed assets -€201,375
down €201,375 (-66.4%), from €303,194 to €101,819
- Receivables within one year +€22,554
new in 2024: €22,554
- Contributions -€251,189
down €251,189 (-78.4%), from €320,419 to €69,231
- Profit (loss) carried forward +€69,510
up €69,510, from -€15,870 to €53,640
- Reserves +€3,658
new in 2024: €3,658
- Financial income +€75,180
new in 2024: €75,180
- Gross operating margin -€417
down €417 (-36.1%), from -€1,155 to -€1,572
- Financial charges -€28
down €28 (-34.8%), from €80 to €53
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.
Cash bridge derived
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 | €304,549 | €126,529 | -€178,020 | -58.5% |
| Fixed assets | 21/28 | €303,194 | €101,819 | -€201,375 | -66.4% |
| Financial fixed assets | 28 | €303,194 | €101,819 | -€201,375 | -66.4% |
| Current assets | 29/58 | €1,355 | €24,710 | +€23,355 | +1723.7% |
| Amounts receivable within one year | 40/41 | - | €22,554 | +€22,554 | |
| Other amounts receivable | 41 | - | €22,554 | +€22,554 | |
| Cash at bank and in hand | 54/58 | €1,355 | €2,156 | +€801 | +59.1% |
| Total equity and liabilities | 10/49 | €304,549 | €126,529 | -€178,020 | -58.5% |
| Equity | 10/15 | €304,549 | €126,529 | -€178,020 | -58.5% |
| Contributions | 10/11 | €320,419 | €69,231 | -€251,189 | -78.4% |
| Capital | 10 | €320,419 | €69,231 | -€251,189 | -78.4% |
| Issued capital | 100 | €320,419 | €69,231 | -€251,189 | -78.4% |
| Reserves | 13 | - | €3,658 | +€3,658 | |
| Non-distributable reserves | 130/1 | - | €3,658 | +€3,658 | |
| Legal reserve | 130 | - | €3,658 | +€3,658 | |
| Profit (loss) carried forward | 14 | -€15,870 | €53,640 | +€69,510 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€1,155 | -€1,572 | -€417 | -36.1% |
| Operating profit (loss) | 9901 | -€1,539 | -€1,959 | -€420 | -27.3% |
| Financial income | 75/76B | - | €75,180 | +€75,180 | |
| Recurring financial income | 75 | - | €75,180 | +€75,180 | |
| Financial charges | 65/66B | €80 | €53 | -€28 | -34.8% |
| Recurring financial charges | 65 | €80 | €53 | -€28 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,619 | €73,168 | +€74,788 | |
| Profit (loss) for the period | 9904 | -€1,619 | €73,168 | +€74,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,619 | €73,168 | +€74,788 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.