Agimex: 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.
Agimex
Largest movements
- Cash -€296,561
down €296,561 (-99.1%), from €299,361 to €2,800
mainly Other debts (-€300,028) and Receivables within one year (-€2,211)
- Tangible fixed assets -€6,533
down €6,533 (-2.6%), from €253,974 to €247,441
- Other debts -€300,028
down €300,028 (-45.0%), from €666,167 to €366,139
- Gross operating margin +€1,562
up €1,562 (+27.0%), from €5,795 to €7,358
- Other operating charges -€524
down €524 (-22.1%), from €2,374 to €1,850
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 | €553,335 | €252,452 | -€300,883 | -54.4% |
| Fixed assets | 21/28 | €253,974 | €247,441 | -€6,533 | -2.6% |
| Tangible fixed assets | 22/27 | €253,974 | €247,441 | -€6,533 | -2.6% |
| Land and buildings | 22 | €253,974 | €247,441 | -€6,533 | -2.6% |
| Current assets | 29/58 | €299,361 | €5,011 | -€294,350 | -98.3% |
| Amounts receivable within one year | 40/41 | - | €2,211 | +€2,211 | |
| Trade receivables | 40 | - | €2,211 | +€2,211 | |
| Cash at bank and in hand | 54/58 | €299,361 | €2,800 | -€296,561 | -99.1% |
| Total equity and liabilities | 10/49 | €553,335 | €252,452 | -€300,883 | -54.4% |
| Equity | 10/15 | -€115,032 | -€116,324 | -€1,292 | -1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,232 | -€122,524 | -€1,292 | -1.1% |
| Amounts payable | 17/49 | €668,367 | €368,775 | -€299,591 | -44.8% |
| Amounts payable after more than one year | 17 | €2,200 | €2,200 | = | 0.0% |
| Other amounts payable | 178/9 | €2,200 | €2,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €666,167 | €366,508 | -€299,658 | -45.0% |
| Trade debts | 44 | - | €370 | +€370 | |
| Suppliers | 440/4 | - | €370 | +€370 | |
| Other amounts payable | 47/48 | €666,167 | €366,139 | -€300,028 | -45.0% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,533 | €6,533 | = | 0.0% |
| Other operating charges | 640/8 | €2,374 | €1,850 | -€524 | -22.1% |
| Gross operating margin | 9900 | €5,795 | €7,358 | +€1,562 | +27.0% |
| Operating profit (loss) | 9901 | -€3,112 | -€1,026 | +€2,086 | +67.0% |
| Financial charges | 65/66B | €223 | €266 | +€42 | +19.0% |
| Recurring financial charges | 65 | €223 | €266 | +€42 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,335 | -€1,292 | +€2,044 | +61.3% |
| Profit (loss) for the period | 9904 | -€3,335 | -€1,292 | +€2,044 | +61.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,335 | -€1,292 | +€2,044 | +61.3% |
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.