Agida: 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.
Agida
Largest movements
- Tangible fixed assets -€6,989
down €6,989 (-2.2%), from €322,316 to €315,327
of which Land and buildings: -€5,995
- Other debts -€9,355
down €9,355 (-4.8%), from €196,660 to €187,305
- Profit (loss) carried forward +€3,709
up €3,709 (+8.5%), from -€43,422 to -€39,713
- Gross operating margin +€3,623
up €3,623 (+28.7%), from €12,642 to €16,265
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 | €337,473 | €331,827 | -€5,646 | -1.7% |
| Fixed assets | 21/28 | €322,316 | €315,327 | -€6,989 | -2.2% |
| Tangible fixed assets | 22/27 | €322,316 | €315,327 | -€6,989 | -2.2% |
| Land and buildings | 22 | €319,451 | €313,455 | -€5,995 | -1.9% |
| Plant, machinery and equipment | 23 | €2,865 | €1,872 | -€994 | -34.7% |
| Current assets | 29/58 | €15,157 | €16,500 | +€1,343 | +8.9% |
| Cash at bank and in hand | 54/58 | €14,916 | €16,249 | +€1,333 | +8.9% |
| Deferred charges and accrued income | 490/1 | €241 | €251 | +€10 | +4.0% |
| Total equity and liabilities | 10/49 | €337,473 | €331,827 | -€5,646 | -1.7% |
| Equity | 10/15 | €140,813 | €144,522 | +€3,709 | +2.6% |
| Contributions | 10/11 | €184,235 | €184,235 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,422 | -€39,713 | +€3,709 | +8.5% |
| Amounts payable | 17/49 | €196,660 | €187,305 | -€9,355 | -4.8% |
| Amounts payable within one year | 42/48 | €196,660 | €187,305 | -€9,355 | -4.8% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €196,660 | €187,305 | -€9,355 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,535 | €8,570 | +€36 | +0.4% |
| Other operating charges | 640/8 | €3,612 | €3,720 | +€109 | +3.0% |
| Gross operating margin | 9900 | €12,642 | €16,265 | +€3,623 | +28.7% |
| Operating profit (loss) | 9901 | €495 | €3,974 | +€3,479 | +702.6% |
| Financial charges | 65/66B | €236 | €265 | +€30 | +12.5% |
| Recurring financial charges | 65 | €236 | €265 | +€30 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €260 | €3,709 | +€3,450 | +1329.2% |
| Profit (loss) for the period | 9904 | €260 | €3,709 | +€3,450 | +1329.2% |
| Profit (loss) for the period to be appropriated | 9905 | €260 | €3,709 | +€3,450 | +1329.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.