AGIMA: 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.
AGIMA
Largest movements
- Cash -€18,948
down €18,948 (-58.8%), from €32,223 to €13,275
mainly Other debts (-€13,922) and Net result for the year (-€5,056)
- Other debts -€13,922
down €13,922 (-11.7%), from €119,308 to €105,387
- Profit (loss) carried forward -€5,056
down €5,056 (-35.6%), from -€14,218 to -€19,274
- Gross operating margin -€1,475
down €1,475 (-43.1%), from -€3,424 to -€4,900
- Other operating charges -€86
down €86 (-47.2%), from €182 to €96
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 | €129,891 | €110,943 | -€18,948 | -14.6% |
| Current assets | 29/58 | €129,891 | €110,943 | -€18,948 | -14.6% |
| Amounts receivable after more than one year | 29 | €97,668 | €97,668 | = | 0.0% |
| Trade receivables | 290 | €97,668 | €97,668 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €32,223 | €13,275 | -€18,948 | -58.8% |
| Total equity and liabilities | 10/49 | €129,891 | €110,943 | -€18,948 | -14.6% |
| Equity | 10/15 | €10,582 | €5,526 | -€5,056 | -47.8% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,218 | -€19,274 | -€5,056 | -35.6% |
| Amounts payable | 17/49 | €119,308 | €105,417 | -€13,892 | -11.6% |
| Amounts payable within one year | 42/48 | €119,308 | €105,417 | -€13,892 | -11.6% |
| Trade debts | 44 | - | €30 | +€30 | |
| Suppliers | 440/4 | - | €30 | +€30 | |
| Other amounts payable | 47/48 | €119,308 | €105,387 | -€13,922 | -11.7% |
| Other operating charges | 640/8 | €182 | €96 | -€86 | -47.2% |
| Gross operating margin | 9900 | -€3,424 | -€4,900 | -€1,475 | -43.1% |
| Operating profit (loss) | 9901 | -€3,606 | -€4,996 | -€1,390 | -38.5% |
| Financial charges | 65/66B | €30 | €60 | +€30 | +100% |
| Recurring financial charges | 65 | €30 | €60 | +€30 | +100% |
| Profit (loss) for the period before taxes | 9903 | -€3,636 | -€5,056 | -€1,420 | -39.0% |
| Profit (loss) for the period | 9904 | -€3,636 | -€5,056 | -€1,420 | -39.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,636 | -€5,056 | -€1,420 | -39.0% |
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 30 October 2026 via checked.be.