Agirimmo: 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.
Agirimmo
Largest movements
- Tangible fixed assets -€11,512
down €11,512 (-3.4%), from €340,038 to €328,526
- Debts after one year -€21,071
down €21,071 (-8.7%), from €241,793 to €220,723
of which Financial debts: -€21,071
- Profit (loss) carried forward +€6,547
up €6,547 (+131.6%), from €4,973 to €11,520
- Gross operating margin +€6,652
up €6,652 (+29.6%), from €22,452 to €29,104
- Taxes +€1,225
up €1,225 (+221.7%), from €552 to €1,777
- Financial charges +€954
up €954 (+28.5%), from €3,349 to €4,303
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 | €341,097 | €330,827 | -€10,270 | -3.0% |
| Fixed assets | 21/28 | €340,038 | €328,526 | -€11,512 | -3.4% |
| Tangible fixed assets | 22/27 | €340,038 | €328,526 | -€11,512 | -3.4% |
| Land and buildings | 22 | €340,038 | €328,526 | -€11,512 | -3.4% |
| Current assets | 29/58 | €1,059 | €2,301 | +€1,242 | +117.3% |
| Amounts receivable within one year | 40/41 | - | €1,550 | +€1,550 | |
| Other amounts receivable | 41 | - | €1,550 | +€1,550 | |
| Cash at bank and in hand | 54/58 | €417 | - | -€417 | |
| Deferred charges and accrued income | 490/1 | €642 | €751 | +€109 | +16.9% |
| Total equity and liabilities | 10/49 | €341,097 | €330,827 | -€10,270 | -3.0% |
| Equity | 10/15 | €61,973 | €68,520 | +€6,547 | +10.6% |
| Contributions | 10/11 | €57,000 | €57,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,973 | €11,520 | +€6,547 | +131.6% |
| Amounts payable | 17/49 | €279,124 | €262,308 | -€16,817 | -6.0% |
| Amounts payable after more than one year | 17 | €241,793 | €220,723 | -€21,071 | -8.7% |
| Financial debts | 170/4 | €240,193 | €219,123 | -€21,071 | -8.8% |
| Other amounts payable | 178/9 | €1,600 | €1,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €35,411 | €40,165 | +€4,754 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €20,822 | €21,187 | +€365 | +1.8% |
| Trade debts | 44 | - | €845 | +€845 | |
| Suppliers | 440/4 | - | €845 | +€845 | |
| Taxes, remuneration and social security | 45 | €1,234 | €1,777 | +€543 | +44.1% |
| Taxes | 450/3 | €1,234 | €1,777 | +€543 | +44.1% |
| Other amounts payable | 47/48 | €13,355 | €16,355 | +€3,000 | +22.5% |
| Accrued charges and deferred income | 492/3 | €1,920 | €1,420 | -€500 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,490 | €11,512 | +€22 | +0.2% |
| Other operating charges | 640/8 | €4,814 | €4,965 | +€152 | +3.1% |
| Gross operating margin | 9900 | €22,452 | €29,104 | +€6,652 | +29.6% |
| Operating profit (loss) | 9901 | €6,149 | €12,627 | +€6,478 | +105.4% |
| Financial charges | 65/66B | €3,349 | €4,303 | +€954 | +28.5% |
| Recurring financial charges | 65 | €3,349 | €4,303 | +€954 | +28.5% |
| Profit (loss) for the period before taxes | 9903 | €2,800 | €8,324 | +€5,524 | +197.3% |
| Income taxes | 67/77 | €552 | €1,777 | +€1,225 | +221.7% |
| Profit (loss) for the period | 9904 | €2,248 | €6,547 | +€4,299 | +191.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,248 | €6,547 | +€4,299 | +191.3% |
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 12 October 2026 via checked.be.