AGN IMAGING: 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.
AGN IMAGING
Largest movements
- Cash +€539,439
up €539,439 (+1,274%), from €42,333 to €581,772
mainly Net result for the year (+€417,496) and Tax, wage and social debts (+€133,862)
- Deferred charges and accrued income -€59,192
down €59,192 (-21.9%), from €269,759 to €210,567
- Receivables within one year +€38,540
new in 2025: €38,540
- Tangible fixed assets +€31,839
new in 2025: €31,839
- Profit (loss) carried forward +€417,496
up €417,496 (+177%), from €235,937 to €653,433
- Tax, wage and social debts +€133,862
up €133,862 (+185%), from €72,199 to €206,061
- Gross operating margin +€242,229
up €242,229 (+77.6%), from €312,010 to €554,239
- Taxes +€61,590
up €61,590 (+85.3%), from €72,199 to €133,789
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 | €312,092 | €862,718 | +€550,626 | +176% |
| Fixed assets | 21/28 | - | €31,839 | +€31,839 | |
| Tangible fixed assets | 22/27 | - | €31,839 | +€31,839 | |
| Furniture and vehicles | 24 | - | €31,839 | +€31,839 | |
| Current assets | 29/58 | €312,092 | €830,879 | +€518,787 | +166% |
| Amounts receivable within one year | 40/41 | - | €38,540 | +€38,540 | |
| Other amounts receivable | 41 | - | €38,540 | +€38,540 | |
| Cash at bank and in hand | 54/58 | €42,333 | €581,772 | +€539,439 | +1,274% |
| Deferred charges and accrued income | 490/1 | €269,759 | €210,567 | -€59,192 | -21.9% |
| Total equity and liabilities | 10/49 | €312,092 | €862,718 | +€550,626 | +176% |
| Equity | 10/15 | €238,937 | €656,433 | +€417,496 | +175% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €235,937 | €653,433 | +€417,496 | +177% |
| Amounts payable | 17/49 | €73,155 | €206,286 | +€133,130 | +182% |
| Amounts payable within one year | 42/48 | €73,155 | €206,286 | +€133,130 | +182% |
| Trade debts | 44 | - | €224 | +€224 | |
| Suppliers | 440/4 | - | €224 | +€224 | |
| Taxes, remuneration and social security | 45 | €72,199 | €206,061 | +€133,862 | +185% |
| Taxes | 450/3 | €72,199 | €206,061 | +€133,862 | +185% |
| Other amounts payable | 47/48 | €956 | - | -€956 | |
| Remuneration, social security and pensions | 62 | €490 | - | -€490 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,384 | €4,252 | +€868 | +25.7% |
| Gross operating margin | 9900 | €312,010 | €554,239 | +€242,229 | +77.6% |
| Operating profit (loss) | 9901 | €308,136 | €549,988 | +€241,851 | +78.5% |
| Financial income | 75/76B | - | €1,476 | +€1,476 | |
| Recurring financial income | 75 | - | €1,476 | +€1,476 | |
| Financial charges | 65/66B | - | €178 | +€178 | |
| Recurring financial charges | 65 | - | €178 | +€178 | |
| Profit (loss) for the period before taxes | 9903 | €308,136 | €551,285 | +€243,149 | +78.9% |
| Income taxes | 67/77 | €72,199 | €133,789 | +€61,590 | +85.3% |
| Profit (loss) for the period | 9904 | €235,937 | €417,496 | +€181,559 | +77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €235,937 | €417,496 | +€181,559 | +77.0% |
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 13 October 2026 via checked.be.