AGORA IMMO: 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 IMMO
Largest movements
- Receivables within one year -€8,093
down €8,093 (-26.2%), from €30,838 to €22,745
of which Other amounts receivable: -€7,713
- Deferred charges and accrued income +€1,448
up €1,448 (+1080.2%), from €134 to €1,582
- Profit (loss) carried forward -€5,394
down €5,394 (-30.3%), from €17,800 to €12,406
- Tax, wage and social debts -€1,748
down €1,748 (-54.7%), from €3,193 to €1,445
- Trade debts +€449
up €449 (+25.9%), from €1,735 to €2,184
- Turnover -€12,572
down €12,572 (-98.1%), from €12,822 to €250
- Gross operating margin -€9,852
down €9,852, from €3,004 to -€6,848
- Purchases and services -€4,579
down €4,579 (-32.8%), from €13,971 to €9,393
- Taxes -€1,165
down €1,165 (-89.3%), from €1,305 to €140
- Other operating charges -€478
down €478 (-100.0%), from €478 to €0
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,015 | €24,326 | -€6,688 | -21.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €31,015 | €24,326 | -€6,688 | -21.6% |
| Amounts receivable within one year | 40/41 | €30,838 | €22,745 | -€8,093 | -26.2% |
| Trade receivables | 40 | €4,552 | €4,172 | -€380 | -8.3% |
| Other amounts receivable | 41 | €26,286 | €18,573 | -€7,713 | -29.3% |
| Cash at bank and in hand | 54/58 | €43 | €0 | -€43 | -100.0% |
| Deferred charges and accrued income | 490/1 | €134 | €1,582 | +€1,448 | +1080.2% |
| Total equity and liabilities | 10/49 | €31,015 | €24,326 | -€6,688 | -21.6% |
| Equity | 10/15 | €26,000 | €20,606 | -€5,394 | -20.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,800 | €12,406 | -€5,394 | -30.3% |
| Amounts payable | 17/49 | €5,015 | €3,720 | -€1,295 | -25.8% |
| Amounts payable within one year | 42/48 | €4,927 | €3,720 | -€1,208 | -24.5% |
| Financial debts | 43 | - | €91 | +€91 | |
| Credit institutions | 430/8 | - | €91 | +€91 | |
| Trade debts | 44 | €1,735 | €2,184 | +€449 | +25.9% |
| Suppliers | 440/4 | €1,735 | €2,184 | +€449 | +25.9% |
| Taxes, remuneration and social security | 45 | €3,193 | €1,445 | -€1,748 | -54.7% |
| Taxes | 450/3 | €3,193 | €1,445 | -€1,748 | -54.7% |
| Accrued charges and deferred income | 492/3 | €87 | €0 | -€87 | -100.0% |
| Turnover | 70 | €12,822 | €250 | -€12,572 | -98.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €13,971 | €9,393 | -€4,579 | -32.8% |
| Remuneration, social security and pensions | 62 | €154 | - | -€154 | |
| Other operating charges | 640/8 | €478 | €0 | -€478 | -100.0% |
| Gross operating margin | 9900 | €3,004 | -€6,848 | -€9,852 | |
| Operating profit (loss) | 9901 | €2,372 | -€6,848 | -€9,220 | |
| Financial income | 75/76B | €1,590 | €1,582 | -€8 | -0.5% |
| Recurring financial income | 75 | €1,590 | €1,582 | -€8 | -0.5% |
| Financial charges | 65/66B | €23 | -€13 | -€36 | |
| Recurring financial charges | 65 | €23 | -€13 | -€36 | |
| Profit (loss) for the period before taxes | 9903 | €3,938 | -€5,254 | -€9,192 | |
| Income taxes | 67/77 | €1,305 | €140 | -€1,165 | -89.3% |
| Profit (loss) for the period | 9904 | €2,633 | -€5,394 | -€8,027 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,633 | -€5,394 | -€8,027 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.