AGIX IMPACT: 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.
AGIX IMPACT
Largest movements
- Receivables within one year +€15,455
up €15,455 (+3,821%), from €405 to €15,860
of which Trade receivables: +€12,616
- Cash +€1,840
up €1,840 (+2.0%), from €90,298 to €92,138
mainly Other debts (+€73,195) and Net result for the year (+€21,169)
- Tangible fixed assets -€1,250
down €1,250 (-57.4%), from €2,177 to €927
of which Furniture and vehicles: -€906
- Other debts +€73,195
up €73,195 (+982%), from €7,455 to €80,650
- Profit (loss) carried forward -€65,596
no longer reported in 2025 (was €65,596)
- Tax, wage and social debts +€5,189
up €5,189 (+44.1%), from €11,774 to €16,963
of which Taxes: +€5,083
- Trade debts +€3,257
up €3,257 (+107%), from €3,055 to €6,311
- Gross operating margin -€1,170
down €1,170 (-3.6%), from €32,833 to €31,663
- Other operating charges +€400
new in 2025: €400
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 | €92,880 | €108,925 | +€16,045 | +17.3% |
| Fixed assets | 21/28 | €2,177 | €927 | -€1,250 | -57.4% |
| Tangible fixed assets | 22/27 | €2,177 | €927 | -€1,250 | -57.4% |
| Plant, machinery and equipment | 23 | €581 | €237 | -€344 | -59.3% |
| Furniture and vehicles | 24 | €1,596 | €690 | -€906 | -56.8% |
| Current assets | 29/58 | €90,703 | €107,998 | +€17,295 | +19.1% |
| Amounts receivable within one year | 40/41 | €405 | €15,860 | +€15,455 | +3,821% |
| Trade receivables | 40 | - | €12,616 | +€12,616 | |
| Other amounts receivable | 41 | €405 | €3,244 | +€2,839 | +702% |
| Cash at bank and in hand | 54/58 | €90,298 | €92,138 | +€1,840 | +2.0% |
| Total equity and liabilities | 10/49 | €92,880 | €108,925 | +€16,045 | +17.3% |
| Equity | 10/15 | €70,596 | €5,000 | -€65,596 | -92.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,596 | - | -€65,596 | |
| Amounts payable | 17/49 | €22,284 | €103,925 | +€81,641 | +366% |
| Amounts payable within one year | 42/48 | €22,284 | €103,925 | +€81,641 | +366% |
| Trade debts | 44 | €3,055 | €6,311 | +€3,257 | +107% |
| Suppliers | 440/4 | €3,055 | €6,311 | +€3,257 | +107% |
| Taxes, remuneration and social security | 45 | €11,774 | €16,963 | +€5,189 | +44.1% |
| Taxes | 450/3 | €8,966 | €14,049 | +€5,083 | +56.7% |
| Remuneration and social security | 454/9 | €2,808 | €2,914 | +€106 | +3.8% |
| Other amounts payable | 47/48 | €7,455 | €80,650 | +€73,195 | +982% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,228 | €1,250 | +€22 | +1.8% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €32,833 | €31,663 | -€1,170 | -3.6% |
| Operating profit (loss) | 9901 | €31,605 | €30,013 | -€1,592 | -5.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | +66.7% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +66.7% |
| Financial charges | 65/66B | €93 | €88 | -€5 | -5.3% |
| Recurring financial charges | 65 | €93 | €88 | -€5 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €31,512 | €29,925 | -€1,587 | -5.0% |
| Income taxes | 67/77 | €8,966 | €8,756 | -€210 | -2.3% |
| Profit (loss) for the period | 9904 | €22,546 | €21,169 | -€1,377 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,546 | €21,169 | -€1,377 | -6.1% |
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 15 October 2026 via checked.be.