AGNOMEN: 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.
AGNOMEN
Largest movements
- Tangible fixed assets -€15,964
down €15,964 (-10.9%), from €146,594 to €130,630
of which Land and buildings: -€15,849
- Receivables within one year -€5,463
down €5,463 (-100.0%), from €5,465 to €2
of which Trade receivables: -€4,129
- Profit (loss) carried forward -€11,097
down €11,097 (-21.7%), from -€51,204 to -€62,301
- Other debts -€9,146
down €9,146 (-6.9%), from €133,135 to €123,989
- Gross operating margin -€6,311
down €6,311 (-31.3%), from €20,151 to €13,839
- Other operating charges -€582
down €582 (-13.7%), from €4,259 to €3,678
- Financial charges -€429
down €429 (-7.5%), from €5,728 to €5,299
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,771 | €132,899 | -€21,872 | -14.1% |
| Fixed assets | 21/28 | €147,010 | €131,046 | -€15,964 | -10.9% |
| Tangible fixed assets | 22/27 | €146,594 | €130,630 | -€15,964 | -10.9% |
| Land and buildings | 22 | €146,233 | €130,384 | -€15,849 | -10.8% |
| Plant, machinery and equipment | 23 | €361 | €246 | -€115 | -31.9% |
| Financial fixed assets | 28 | €416 | €416 | = | 0.0% |
| Current assets | 29/58 | €7,761 | €1,853 | -€5,908 | -76.1% |
| Amounts receivable within one year | 40/41 | €5,465 | €2 | -€5,463 | -100.0% |
| Trade receivables | 40 | €4,129 | - | -€4,129 | |
| Other amounts receivable | 41 | €1,335 | €2 | -€1,334 | -99.9% |
| Cash at bank and in hand | 54/58 | €2,296 | €1,851 | -€445 | -19.4% |
| Total equity and liabilities | 10/49 | €154,771 | €132,899 | -€21,872 | -14.1% |
| Equity | 10/15 | €19,474 | €8,376 | -€11,097 | -57.0% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Outside capital | 11 | €62,500 | €62,500 | = | 0.0% |
| Other | 1109/19 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €8,177 | €8,177 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,927 | €1,927 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,204 | -€62,301 | -€11,097 | -21.7% |
| Amounts payable | 17/49 | €135,297 | €124,523 | -€10,775 | -8.0% |
| Amounts payable within one year | 42/48 | €135,297 | €124,523 | -€10,775 | -8.0% |
| Trade debts | 44 | €469 | €314 | -€155 | -33.1% |
| Suppliers | 440/4 | €469 | €314 | -€155 | -33.1% |
| Taxes, remuneration and social security | 45 | €1,693 | €220 | -€1,473 | -87.0% |
| Taxes | 450/3 | €1,693 | €220 | -€1,473 | -87.0% |
| Other amounts payable | 47/48 | €133,135 | €123,989 | -€9,146 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,114 | €15,964 | -€150 | -0.9% |
| Other operating charges | 640/8 | €4,259 | €3,678 | -€582 | -13.7% |
| Gross operating margin | 9900 | €20,151 | €13,839 | -€6,311 | -31.3% |
| Operating profit (loss) | 9901 | -€222 | -€5,803 | -€5,580 | -2508.0% |
| Financial income | 75/76B | €6 | €6 | +€0 | +1.0% |
| Recurring financial income | 75 | €6 | €6 | +€0 | +1.0% |
| Financial charges | 65/66B | €5,728 | €5,299 | -€429 | -7.5% |
| Recurring financial charges | 65 | €5,728 | €5,299 | -€429 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,944 | -€11,095 | -€5,151 | -86.7% |
| Income taxes | 67/77 | €2 | €2 | +€0 | +0.6% |
| Profit (loss) for the period | 9904 | -€5,946 | -€11,097 | -€5,151 | -86.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,946 | -€11,097 | -€5,151 | -86.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.