AGNE VEZBERGIENE: 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.
AGNE VEZBERGIENE
Largest movements
- Receivables within one year +€29,637
up €29,637 (+141%), from €21,049 to €50,686
of which Trade receivables: +€21,914
- Tangible fixed assets +€8,542
up €8,542 (+52.5%), from €16,266 to €24,808
of which Other tangible fixed assets: +€11,238
- Cash -€3,263
down €3,263 (-8.5%), from €38,611 to €35,348
mainly Contributions, distributions and other (-€86,421) and Receivables within one year (-€29,637)
- Other debts +€36,261
up €36,261 (+93.0%), from €39,000 to €75,261
- Trade debts -€9,262
down €9,262 (-84.7%), from €10,932 to €1,670
- Tax, wage and social debts +€7,995
up €7,995 (+190%), from €4,202 to €12,197
- Gross operating margin +€84,634
up €84,634 (+270%), from €31,384 to €116,018
- Taxes +€9,720
up €9,720 (+72.2%), from €13,464 to €23,184
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 | €79,236 | €113,628 | +€34,392 | +43.4% |
| Fixed assets | 21/28 | €16,266 | €24,808 | +€8,542 | +52.5% |
| Tangible fixed assets | 22/27 | €16,266 | €24,808 | +€8,542 | +52.5% |
| Furniture and vehicles | 24 | €8,432 | €5,736 | -€2,696 | -32.0% |
| Other tangible fixed assets | 26 | €7,834 | €19,072 | +€11,238 | +143% |
| Current assets | 29/58 | €62,971 | €88,820 | +€25,849 | +41.1% |
| Amounts receivable within one year | 40/41 | €21,049 | €50,686 | +€29,637 | +141% |
| Trade receivables | 40 | - | €21,914 | +€21,914 | |
| Other amounts receivable | 41 | €21,049 | €28,772 | +€7,723 | +36.7% |
| Cash at bank and in hand | 54/58 | €38,611 | €35,348 | -€3,263 | -8.5% |
| Deferred charges and accrued income | 490/1 | €3,311 | €2,786 | -€525 | -15.9% |
| Total equity and liabilities | 10/49 | €79,236 | €113,628 | +€34,392 | +43.4% |
| Equity | 10/15 | €25,102 | €24,500 | -€602 | -2.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €9,500 | €9,500 | = | 0.0% |
| Distributable reserves | 133 | €9,500 | €9,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €602 | - | -€602 | |
| Amounts payable | 17/49 | €54,134 | €89,128 | +€34,994 | +64.6% |
| Amounts payable within one year | 42/48 | €54,134 | €89,128 | +€34,994 | +64.6% |
| Trade debts | 44 | €10,932 | €1,670 | -€9,262 | -84.7% |
| Suppliers | 440/4 | €10,932 | €1,670 | -€9,262 | -84.7% |
| Taxes, remuneration and social security | 45 | €4,202 | €12,197 | +€7,995 | +190% |
| Taxes | 450/3 | €4,202 | €12,197 | +€7,995 | +190% |
| Other amounts payable | 47/48 | €39,000 | €75,261 | +€36,261 | +93.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,549 | €4,947 | -€602 | -10.8% |
| Other operating charges | 640/8 | €1,669 | €1,479 | -€191 | -11.4% |
| Gross operating margin | 9900 | €31,384 | €116,018 | +€84,634 | +270% |
| Operating profit (loss) | 9901 | €24,166 | €109,593 | +€85,427 | +353% |
| Financial income | 75/76B | €57 | €3 | -€54 | -94.8% |
| Recurring financial income | 75 | €57 | €3 | -€54 | -94.8% |
| Financial charges | 65/66B | €1,034 | €593 | -€442 | -42.7% |
| Recurring financial charges | 65 | €1,034 | €593 | -€442 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €23,189 | €109,003 | +€85,814 | +370% |
| Income taxes | 67/77 | €13,464 | €23,184 | +€9,720 | +72.2% |
| Profit (loss) for the period | 9904 | €9,725 | €85,819 | +€76,094 | +782% |
| Profit (loss) for the period to be appropriated | 9905 | €9,725 | €85,819 | +€76,094 | +782% |
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 29 October 2026 via checked.be.