AGLT 2024: 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.
AGLT 2024
Largest movements
- Financial fixed assets +€457,428
up €457,428 (+69.7%), from €655,956 to €1.1m
- Cash -€20,437
down €20,437 (-69.3%), from €29,507 to €9,070
mainly Investment in fixed assets (net) (-€457,428) and Net result for the year (-€7,041)
- Contributions +€437,879
up €437,879 (+63.7%), from €687,779 to €1.1m
- Purchases and services -€5,544
no longer reported in 2025 (was €5,544)
- Gross operating margin -€572
down €572 (-10.3%), from -€5,544 to -€6,116
- Financial charges +€465
up €465 (+771.7%), from €60 to €526
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 | €685,463 | €1,122,454 | +€436,991 | +63.8% |
| Fixed assets | 21/28 | €655,956 | €1,113,384 | +€457,428 | +69.7% |
| Financial fixed assets | 28 | €655,956 | €1,113,384 | +€457,428 | +69.7% |
| Current assets | 29/58 | €29,507 | €9,070 | -€20,437 | -69.3% |
| Cash at bank and in hand | 54/58 | €29,507 | €9,070 | -€20,437 | -69.3% |
| Total equity and liabilities | 10/49 | €685,463 | €1,122,454 | +€436,991 | +63.8% |
| Equity | 10/15 | €681,787 | €1,112,625 | +€430,838 | +63.2% |
| Contributions | 10/11 | €687,779 | €1,125,658 | +€437,879 | +63.7% |
| Profit (loss) carried forward | 14 | -€5,991 | -€13,033 | -€7,041 | -117.5% |
| Amounts payable | 17/49 | €3,676 | €9,828 | +€6,153 | +167.4% |
| Amounts payable within one year | 42/48 | €3,676 | €9,828 | +€6,153 | +167.4% |
| Trade debts | 44 | - | €6,050 | +€6,050 | |
| Suppliers | 440/4 | - | €6,050 | +€6,050 | |
| Other amounts payable | 47/48 | €3,676 | €3,778 | +€103 | +2.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,544 | - | -€5,544 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€5,544 | -€6,116 | -€572 | -10.3% |
| Operating profit (loss) | 9901 | -€5,931 | -€6,515 | -€584 | -9.9% |
| Financial charges | 65/66B | €60 | €526 | +€465 | +771.7% |
| Recurring financial charges | 65 | €60 | €526 | +€465 | +771.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,991 | -€7,041 | -€1,050 | -17.5% |
| Profit (loss) for the period | 9904 | -€5,991 | -€7,041 | -€1,050 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,991 | -€7,041 | -€1,050 | -17.5% |
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 7 October 2026 via checked.be.