Agizo: 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.
Agizo
Largest movements
- Cash +€28,946
up €28,946 (+66.4%), from €43,609 to €72,555
mainly Net result for the year (+€63,124) and Receivables after one year (+€3,317)
- Receivables after one year -€3,317
down €3,317 (-6.6%), from €50,607 to €47,290
- Profit (loss) carried forward +€55,124
new in 2025: €55,124
- Other debts -€30,651
down €30,651 (-38.3%), from €79,937 to €49,286
- Gross operating margin +€9,284
up €9,284 (+13.1%), from €70,964 to €80,248
- Other operating charges -€9,181
down €9,181 (-88.0%), from €10,432 to €1,251
- Taxes +€2,429
up €2,429 (+20.6%), from €11,774 to €14,203
- Depreciation -€1,454
down €1,454 (-48.2%), from €3,019 to €1,565
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 | €117,186 | €141,526 | +€24,341 | +20.8% |
| Fixed assets | 21/28 | €2,044 | €1,291 | -€753 | -36.8% |
| Tangible fixed assets | 22/27 | €2,044 | €1,291 | -€753 | -36.8% |
| Plant, machinery and equipment | 23 | €2,044 | €1,291 | -€753 | -36.8% |
| Current assets | 29/58 | €115,142 | €140,236 | +€25,094 | +21.8% |
| Amounts receivable after more than one year | 29 | €50,607 | €47,290 | -€3,317 | -6.6% |
| Other amounts receivable | 291 | €50,607 | €47,290 | -€3,317 | -6.6% |
| Amounts receivable within one year | 40/41 | €19,654 | €19,239 | -€414 | -2.1% |
| Trade receivables | 40 | €13,915 | €15,125 | +€1,210 | +8.7% |
| Other amounts receivable | 41 | €5,739 | €4,114 | -€1,624 | -28.3% |
| Cash at bank and in hand | 54/58 | €43,609 | €72,555 | +€28,946 | +66.4% |
| Deferred charges and accrued income | 490/1 | €1,271 | €1,151 | -€121 | -9.5% |
| Total equity and liabilities | 10/49 | €117,186 | €141,526 | +€24,341 | +20.8% |
| Equity | 10/15 | €20,460 | €75,584 | +€55,124 | +269.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €55,124 | +€55,124 | |
| Amounts payable | 17/49 | €96,726 | €65,942 | -€30,783 | -31.8% |
| Amounts payable within one year | 42/48 | €96,726 | €65,942 | -€30,783 | -31.8% |
| Financial debts | 43 | €8,247 | €8,816 | +€568 | +6.9% |
| Credit institutions | 430/8 | €8,247 | €8,816 | +€568 | +6.9% |
| Trade debts | 44 | €503 | €560 | +€57 | +11.3% |
| Suppliers | 440/4 | €503 | €560 | +€57 | +11.3% |
| Taxes, remuneration and social security | 45 | €8,038 | €7,281 | -€757 | -9.4% |
| Taxes | 450/3 | €6,438 | €7,281 | +€843 | +13.1% |
| Remuneration and social security | 454/9 | €1,600 | - | -€1,600 | |
| Other amounts payable | 47/48 | €79,937 | €49,286 | -€30,651 | -38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,019 | €1,565 | -€1,454 | -48.2% |
| Other operating charges | 640/8 | €10,432 | €1,251 | -€9,181 | -88.0% |
| Gross operating margin | 9900 | €70,964 | €80,248 | +€9,284 | +13.1% |
| Operating profit (loss) | 9901 | €57,513 | €77,431 | +€19,918 | +34.6% |
| Financial income | 75/76B | €834 | €786 | -€49 | -5.8% |
| Recurring financial income | 75 | €834 | €786 | -€49 | -5.8% |
| Financial charges | 65/66B | €1,017 | €890 | -€127 | -12.5% |
| Recurring financial charges | 65 | €1,017 | €890 | -€127 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €57,330 | €77,327 | +€19,997 | +34.9% |
| Income taxes | 67/77 | €11,774 | €14,203 | +€2,429 | +20.6% |
| Profit (loss) for the period | 9904 | €45,556 | €63,124 | +€17,568 | +38.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,556 | €63,124 | +€17,568 | +38.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.