Agitix: 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.
Agitix
Largest movements
- Cash +€39,218
up €39,218 (+138.9%), from €28,232 to €67,451
mainly Net result for the year (+€39,540) and Tax, wage and social debts (+€8,500)
- Receivables within one year +€9,673
up €9,673 (+34.0%), from €28,472 to €38,144
of which Other amounts receivable: +€14,277
- Deferred charges and accrued income +€1,296
new in 2025: €1,296
- Profit (loss) carried forward +€39,540
up €39,540 (+89.9%), from €44,002 to €83,542
- Tax, wage and social debts +€8,500
up €8,500 (+78.7%), from €10,800 to €19,300
- Trade debts +€1,500
up €1,500 (+600.0%), from €250 to €1,750
- Gross operating margin +€36,881
up €36,881 (+228.9%), from €16,116 to €52,997
- Taxes +€8,595
up €8,595 (+258.7%), from €3,322 to €11,917
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 | €58,052 | €107,592 | +€49,539 | +85.3% |
| Fixed assets | 21/28 | €1,348 | €701 | -€647 | -48.0% |
| Tangible fixed assets | 22/27 | €1,348 | €701 | -€647 | -48.0% |
| Furniture and vehicles | 24 | €1,348 | €701 | -€647 | -48.0% |
| Current assets | 29/58 | €56,704 | €106,891 | +€50,187 | +88.5% |
| Amounts receivable within one year | 40/41 | €28,472 | €38,144 | +€9,673 | +34.0% |
| Trade receivables | 40 | €27,824 | €23,220 | -€4,604 | -16.5% |
| Other amounts receivable | 41 | €648 | €14,924 | +€14,277 | +2204.5% |
| Cash at bank and in hand | 54/58 | €28,232 | €67,451 | +€39,218 | +138.9% |
| Deferred charges and accrued income | 490/1 | - | €1,296 | +€1,296 | |
| Total equity and liabilities | 10/49 | €58,052 | €107,592 | +€49,539 | +85.3% |
| Equity | 10/15 | €47,002 | €86,542 | +€39,540 | +84.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,002 | €83,542 | +€39,540 | +89.9% |
| Amounts payable | 17/49 | €11,050 | €21,050 | +€10,000 | +90.5% |
| Amounts payable within one year | 42/48 | €11,050 | €21,050 | +€10,000 | +90.5% |
| Trade debts | 44 | €250 | €1,750 | +€1,500 | +600.0% |
| Suppliers | 440/4 | €250 | €1,750 | +€1,500 | +600.0% |
| Taxes, remuneration and social security | 45 | €10,800 | €19,300 | +€8,500 | +78.7% |
| Taxes | 450/3 | €10,800 | €19,300 | +€8,500 | +78.7% |
| Non-recurring operating income | 76A | - | €422 | +€422 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €593 | €647 | +€54 | +9.1% |
| Other operating charges | 640/8 | €366 | €713 | +€347 | +95.0% |
| Gross operating margin | 9900 | €16,116 | €52,997 | +€36,881 | +228.9% |
| Operating profit (loss) | 9901 | €15,157 | €51,637 | +€36,480 | +240.7% |
| Financial charges | 65/66B | €74 | €180 | +€107 | +145.4% |
| Recurring financial charges | 65 | €74 | €180 | +€107 | +145.4% |
| Profit (loss) for the period before taxes | 9903 | €15,083 | €51,457 | +€36,374 | +241.1% |
| Income taxes | 67/77 | €3,322 | €11,917 | +€8,595 | +258.7% |
| Profit (loss) for the period | 9904 | €11,761 | €39,540 | +€27,778 | +236.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,761 | €39,540 | +€27,778 | +236.2% |
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 5 October 2026 via checked.be.