AGITECH: what changed
Two fiscal 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.
AGITECH
Largest movements
- Cash +€5,808
up €5,808 (+25.6%), from €22,689 to €28,497
mainly Depreciation (+€9,803) and Net result for the year (+€7,339)
- Tangible fixed assets -€1,352
down €1,352 (-3.3%), from €40,816 to €39,464
of which Leasing and similar rights: -€7,934
- Profit (loss) carried forward +€7,339
up €7,339 (+26.6%), from €27,595 to €34,934
- Trade debts +€6,388
up €6,388 (+299.3%), from €2,134 to €8,522
- Debts after one year -€6,053
down €6,053 (-27.4%), from €22,122 to €16,069
- Tax, wage and social debts -€4,550
down €4,550 (-53.8%), from €8,450 to €3,900
- Gross operating margin -€16,853
down €16,853 (-39.0%), from €43,167 to €26,314
- Depreciation +€5,811
up €5,811 (+145.6%), from €3,992 to €9,803
- Taxes -€4,546
down €4,546 (-53.8%), from €8,450 to €3,904
- Financial charges +€985
up €985 (+144.9%), from €680 to €1,665
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 | €68,822 | €72,174 | +€3,352 | +4.9% |
| Fixed assets | 21/28 | €41,104 | €39,752 | -€1,352 | -3.3% |
| Tangible fixed assets | 22/27 | €40,816 | €39,464 | -€1,352 | -3.3% |
| Furniture and vehicles | 24 | €4,160 | €10,742 | +€6,582 | +158.2% |
| Leasing and similar rights | 25 | €36,656 | €28,722 | -€7,934 | -21.6% |
| Financial fixed assets | 28 | €288 | €288 | = | 0.0% |
| Current assets | 29/58 | €27,718 | €32,422 | +€4,704 | +17.0% |
| Amounts receivable within one year | 40/41 | €2,977 | €2,408 | -€569 | -19.1% |
| Trade receivables | 40 | €2,260 | €309 | -€1,951 | -86.3% |
| Other amounts receivable | 41 | €717 | €2,099 | +€1,382 | +192.7% |
| Cash at bank and in hand | 54/58 | €22,689 | €28,497 | +€5,808 | +25.6% |
| Deferred charges and accrued income | 490/1 | €2,052 | €1,517 | -€535 | -26.1% |
| Total equity and liabilities | 10/49 | €68,822 | €72,174 | +€3,352 | +4.9% |
| Equity | 10/15 | €29,095 | €36,434 | +€7,339 | +25.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,595 | €34,934 | +€7,339 | +26.6% |
| Amounts payable | 17/49 | €39,727 | €35,740 | -€3,987 | -10.0% |
| Amounts payable after more than one year | 17 | €22,122 | €16,069 | -€6,053 | -27.4% |
| Financial debts | 170/4 | €22,122 | €16,069 | -€6,053 | -27.4% |
| Amounts payable within one year | 42/48 | €17,605 | €19,671 | +€2,066 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €5,787 | €6,053 | +€266 | +4.6% |
| Trade debts | 44 | €2,134 | €8,522 | +€6,388 | +299.3% |
| Suppliers | 440/4 | €2,134 | €8,522 | +€6,388 | +299.3% |
| Taxes, remuneration and social security | 45 | €8,450 | €3,900 | -€4,550 | -53.8% |
| Taxes | 450/3 | €8,450 | €3,900 | -€4,550 | -53.8% |
| Other amounts payable | 47/48 | €1,234 | €1,196 | -€38 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,992 | €9,803 | +€5,811 | +145.6% |
| Other operating charges | 640/8 | €2,450 | €2,708 | +€258 | +10.5% |
| Non-recurring operating charges | 66A | - | €895 | +€895 | |
| Gross operating margin | 9900 | €43,167 | €26,314 | -€16,853 | -39.0% |
| Operating profit (loss) | 9901 | €36,725 | €12,908 | -€23,817 | -64.9% |
| Financial charges | 65/66B | €680 | €1,665 | +€985 | +144.9% |
| Recurring financial charges | 65 | €680 | €1,665 | +€985 | +144.9% |
| Profit (loss) for the period before taxes | 9903 | €36,045 | €11,243 | -€24,802 | -68.8% |
| Income taxes | 67/77 | €8,450 | €3,904 | -€4,546 | -53.8% |
| Profit (loss) for the period | 9904 | €27,595 | €7,339 | -€20,256 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,595 | €7,339 | -€20,256 | -73.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.