AGIAK INFOTECH: 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.
AGIAK INFOTECH
Largest movements
- Cash +€30,818
up €30,818 (+28.0%), from €109,943 to €140,761
mainly Net result for the year (+€50,075) and Receivables within one year (+€16,272)
- Receivables within one year -€16,272
down €16,272 (-91.2%), from €17,843 to €1,570
of which Trade receivables: -€17,843
- Tangible fixed assets +€2,358
new in 2025: €2,358
- Profit (loss) carried forward +€50,075
up €50,075 (+54.7%), from €91,606 to €141,681
- Tax, wage and social debts -€30,736
down €30,736 (-99.5%), from €30,895 to €160
of which Taxes: -€27,528
- Other debts -€2,835
no longer reported in 2025 (was €2,835)
- Gross operating margin -€23,585
down €23,585 (-26.0%), from €90,660 to €67,075
- Taxes -€3,673
down €3,673 (-18.9%), from €19,400 to €15,727
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 | €127,836 | €144,740 | +€16,904 | +13.2% |
| Fixed assets | 21/28 | €50 | €2,408 | +€2,358 | +4,717% |
| Tangible fixed assets | 22/27 | - | €2,358 | +€2,358 | |
| Plant, machinery and equipment | 23 | - | €2,358 | +€2,358 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €127,786 | €142,332 | +€14,546 | +11.4% |
| Amounts receivable within one year | 40/41 | €17,843 | €1,570 | -€16,272 | -91.2% |
| Trade receivables | 40 | €17,843 | - | -€17,843 | |
| Other amounts receivable | 41 | - | €1,570 | +€1,570 | |
| Cash at bank and in hand | 54/58 | €109,943 | €140,761 | +€30,818 | +28.0% |
| Total equity and liabilities | 10/49 | €127,836 | €144,740 | +€16,904 | +13.2% |
| Equity | 10/15 | €94,106 | €144,181 | +€50,075 | +53.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,606 | €141,681 | +€50,075 | +54.7% |
| Amounts payable | 17/49 | €33,730 | €559 | -€33,171 | -98.3% |
| Amounts payable within one year | 42/48 | €33,730 | €559 | -€33,171 | -98.3% |
| Trade debts | 44 | - | €399 | +€399 | |
| Suppliers | 440/4 | - | €399 | +€399 | |
| Taxes, remuneration and social security | 45 | €30,895 | €160 | -€30,736 | -99.5% |
| Taxes | 450/3 | €27,688 | €160 | -€27,528 | -99.4% |
| Remuneration and social security | 454/9 | €3,207 | - | -€3,207 | |
| Other amounts payable | 47/48 | €2,835 | - | -€2,835 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €281 | +€281 | |
| Other operating charges | 640/8 | €62 | €320 | +€257 | +412% |
| Gross operating margin | 9900 | €90,660 | €67,075 | -€23,585 | -26.0% |
| Operating profit (loss) | 9901 | €90,598 | €66,475 | -€24,123 | -26.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €73 | €672 | +€599 | +816% |
| Recurring financial charges | 65 | €73 | €672 | +€599 | +816% |
| Profit (loss) for the period before taxes | 9903 | €90,525 | €65,803 | -€24,722 | -27.3% |
| Income taxes | 67/77 | €19,400 | €15,727 | -€3,673 | -18.9% |
| Profit (loss) for the period | 9904 | €71,125 | €50,075 | -€21,049 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €71,125 | €50,075 | -€21,049 | -29.6% |
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 16 October 2026 via checked.be.