Agility Consulting: 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.
Agility Consulting
Largest movements
- Cash +€37,265
up €37,265 (+85.2%), from €43,755 to €81,020
mainly Other debts (+€84,101) and Net result for the year (+€58,496)
- Receivables within one year +€21,144
up €21,144 (+656%), from €3,223 to €24,367
of which Trade receivables: +€16,095
- Deferred charges and accrued income -€1,658
down €1,658 (-56.0%), from €2,960 to €1,302
- Other debts +€84,101
up €84,101 (+1,426%), from €5,899 to €90,000
- Profit (loss) carried forward -€31,504
down €31,504 (-87.8%), from €35,880 to €4,376
- Tax, wage and social debts +€3,311
new in 2025: €3,311
- Gross operating margin +€69,821
up €69,821, from -€4,832 to €64,988
- Taxes +€2,119
up €2,119 (+1,554%), from €136 to €2,255
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 | €52,663 | €108,297 | +€55,634 | +106% |
| Fixed assets | 21/28 | €2,724 | €1,607 | -€1,117 | -41.0% |
| Intangible fixed assets | 21 | €738 | €138 | -€600 | -81.3% |
| Tangible fixed assets | 22/27 | €986 | €469 | -€517 | -52.4% |
| Furniture and vehicles | 24 | €986 | €469 | -€517 | -52.4% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €49,939 | €106,690 | +€56,751 | +114% |
| Amounts receivable within one year | 40/41 | €3,223 | €24,367 | +€21,144 | +656% |
| Trade receivables | 40 | - | €16,095 | +€16,095 | |
| Other amounts receivable | 41 | €3,223 | €8,272 | +€5,049 | +157% |
| Cash at bank and in hand | 54/58 | €43,755 | €81,020 | +€37,265 | +85.2% |
| Deferred charges and accrued income | 490/1 | €2,960 | €1,302 | -€1,658 | -56.0% |
| Total equity and liabilities | 10/49 | €52,663 | €108,297 | +€55,634 | +106% |
| Equity | 10/15 | €45,880 | €14,376 | -€31,504 | -68.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,880 | €4,376 | -€31,504 | -87.8% |
| Amounts payable | 17/49 | €6,783 | €93,921 | +€87,138 | +1,285% |
| Amounts payable within one year | 42/48 | €6,783 | €93,921 | +€87,138 | +1,285% |
| Trade debts | 44 | €884 | €610 | -€274 | -31.0% |
| Suppliers | 440/4 | €884 | €610 | -€274 | -31.0% |
| Taxes, remuneration and social security | 45 | - | €3,311 | +€3,311 | |
| Taxes | 450/3 | - | €3,311 | +€3,311 | |
| Other amounts payable | 47/48 | €5,899 | €90,000 | +€84,101 | +1,426% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,061 | €1,117 | +€57 | +5.4% |
| Other operating charges | 640/8 | €1,038 | €503 | -€535 | -51.5% |
| Gross operating margin | 9900 | -€4,832 | €64,988 | +€69,821 | |
| Operating profit (loss) | 9901 | -€6,931 | €63,368 | +€70,298 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €2,663 | €2,616 | -€47 | -1.8% |
| Recurring financial charges | 65 | €2,663 | €2,616 | -€47 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,594 | €60,752 | +€70,345 | |
| Income taxes | 67/77 | €136 | €2,255 | +€2,119 | +1,554% |
| Profit (loss) for the period | 9904 | -€9,730 | €58,496 | +€68,227 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,730 | €58,496 | +€68,227 |
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 14 October 2026 via checked.be.