AGISURE: 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.
AGISURE
Largest movements
- Receivables within one year +€6,536
new in 2025: €6,536
- Tangible fixed assets -€617
down €617 (-16.9%), from €3,661 to €3,043
- Profit (loss) carried forward +€4,422
up €4,422 (+37.1%), from -€11,935 to -€7,513
- Tax, wage and social debts +€2,123
up €2,123 (+90.3%), from €2,350 to €4,473
of which Remuneration and social security: +€2,373
- Other debts -€620
down €620 (-8.4%), from €7,410 to €6,790
- Trade debts -€443
down €443 (-24.7%), from €1,793 to €1,350
- Short-term financial debts +€437
up €437 (+21.4%), from €2,043 to €2,480
- Gross operating margin +€18,808
up €18,808, from -€11,324 to €7,484
- Taxes +€2,100
new in 2025: €2,100
- Depreciation +€267
up €267 (+76.3%), from €350 to €617
- Financial charges +€142
up €142 (+139%), from €102 to €243
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,661 | €9,580 | +€5,919 | +162% |
| Fixed assets | 21/28 | €3,661 | €3,043 | -€617 | -16.9% |
| Tangible fixed assets | 22/27 | €3,661 | €3,043 | -€617 | -16.9% |
| Plant, machinery and equipment | 23 | €3,661 | €3,043 | -€617 | -16.9% |
| Current assets | 29/58 | - | €6,536 | +€6,536 | |
| Amounts receivable within one year | 40/41 | - | €6,536 | +€6,536 | |
| Trade receivables | 40 | - | €6,536 | +€6,536 | |
| Total equity and liabilities | 10/49 | €3,661 | €9,580 | +€5,919 | +162% |
| Equity | 10/15 | -€9,935 | -€5,513 | +€4,422 | +44.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,935 | -€7,513 | +€4,422 | +37.1% |
| Amounts payable | 17/49 | €13,596 | €15,093 | +€1,497 | +11.0% |
| Amounts payable within one year | 42/48 | €13,596 | €15,093 | +€1,497 | +11.0% |
| Financial debts | 43 | €2,043 | €2,480 | +€437 | +21.4% |
| Credit institutions | 430/8 | €2,043 | €2,480 | +€437 | +21.4% |
| Trade debts | 44 | €1,793 | €1,350 | -€443 | -24.7% |
| Suppliers | 440/4 | €1,793 | €1,350 | -€443 | -24.7% |
| Taxes, remuneration and social security | 45 | €2,350 | €4,473 | +€2,123 | +90.3% |
| Taxes | 450/3 | €2,350 | €2,100 | -€250 | -10.6% |
| Remuneration and social security | 454/9 | - | €2,373 | +€2,373 | |
| Other amounts payable | 47/48 | €7,410 | €6,790 | -€620 | -8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | €617 | +€267 | +76.3% |
| Other operating charges | 640/8 | €159 | €101 | -€58 | -36.6% |
| Gross operating margin | 9900 | -€11,324 | €7,484 | +€18,808 | |
| Operating profit (loss) | 9901 | -€11,834 | €6,765 | +€18,599 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €102 | €243 | +€142 | +139% |
| Recurring financial charges | 65 | €102 | €243 | +€142 | +139% |
| Profit (loss) for the period before taxes | 9903 | -€11,935 | €6,522 | +€18,457 | |
| Income taxes | 67/77 | - | €2,100 | +€2,100 | |
| Profit (loss) for the period | 9904 | -€11,935 | €4,422 | +€16,357 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,935 | €4,422 | +€16,357 |
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 13 October 2026 via checked.be.