Agora: 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.
Agora
Largest movements
- Receivables within one year -€1,000
down €1,000 (-4.2%), from €23,703 to €22,703
- Profit (loss) carried forward -€915
down €915 (-4.4%), from -€20,855 to -€21,770
- Other operating charges +€573
up €573 (+435.4%), from €132 to €705
- Gross operating margin -€120
down €120 (-189.0%), from -€64 to -€184
- Financial charges -€23
down €23 (-47.6%), from €49 to €26
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,031 | €23,116 | -€915 | -3.8% |
| Current assets | 29/58 | €24,031 | €23,116 | -€915 | -3.8% |
| Amounts receivable within one year | 40/41 | €23,703 | €22,703 | -€1,000 | -4.2% |
| Other amounts receivable | 41 | €23,703 | €22,703 | -€1,000 | -4.2% |
| Cash at bank and in hand | 54/58 | €328 | €413 | +€85 | +26.0% |
| Total equity and liabilities | 10/49 | €24,031 | €23,116 | -€915 | -3.8% |
| Equity | 10/15 | €24,031 | €23,116 | -€915 | -3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €26,294 | €26,294 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €24,434 | €24,434 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,855 | -€21,770 | -€915 | -4.4% |
| Amounts payable | 17/49 | €0 | €0 | = | 0.0% |
| Amounts payable within one year | 42/48 | €0 | €0 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | 0.0% |
| Taxes | 450/3 | €0 | €0 | = | 0.0% |
| Other operating charges | 640/8 | €132 | €705 | +€573 | +435.4% |
| Gross operating margin | 9900 | -€64 | -€184 | -€120 | -189.0% |
| Operating profit (loss) | 9901 | -€195 | -€889 | -€694 | -355.2% |
| Financial charges | 65/66B | €49 | €26 | -€23 | -47.6% |
| Recurring financial charges | 65 | €49 | €26 | -€23 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | -€245 | -€915 | -€670 | -274.0% |
| Profit (loss) for the period | 9904 | -€245 | -€915 | -€670 | -274.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€245 | -€915 | -€670 | -274.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.