AGORA MARKETING: what changed
What changed
AGORA MARKETING
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
-€11,595
2024 · €41,854-€53,449
Equity
-€289,861
2024 · -€278,266-€11,595
Cash
€298
2024 · €341-€43
Balance sheet total
€33,429
2024 · €53,174-€19,745
Largest movements
Assets
- Receivables within one year -€17,421
down €17,421 (-89.3%), from €19,512 to €2,091
- Tangible fixed assets -€2,668
down €2,668 (-8.1%), from €32,742 to €30,074
of which Land and buildings: -€3,855
Equity and liabilities
- Trade debts -€13,731
down €13,731 (-62.2%), from €22,069 to €8,337
- Profit (loss) carried forward -€11,595
down €11,595 (-3.1%), from -€373,654 to -€385,248
- Other debts +€5,485
up €5,485 (+1.8%), from €308,778 to €314,262
Income statement
- Gross operating margin -€56,502
down €56,502, from €51,318 to -€5,184
- Write-downs +€4,350
no longer reported in 2025 (was -€4,350)
- Other operating charges -€4,304
down €4,304 (-80.5%), from €5,348 to €1,044
- Financial charges -€3,235
down €3,235 (-94.7%), from €3,417 to €183
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€41,854
Gross operating margin
-€56,502
Staff costs
+€59
Depreciation
-€290
Write-downs
-€4,350
Other operating charges
+€4,304
Other operating items
+€110
Financial income
+€0
Financial charges
+€3,235
Taxes
-€14
Result 2025
-€11,595
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,228
Investment
-€2,270
Financing
€0
Cash 2024
€341
From operations (derived)
+€2,228
Net result for the year
-€11,595
Depreciation
+€4,939
Receivables within one year
+€17,421
Deferred charges and accrued income
-€387
Trade debts
-€13,731
Tax, wage and social debts
+€96
Other debts
+€5,485
Investment (derived)
-€2,270
Investment in fixed assets (net)
-€2,270
Cash 2025
€298
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,174 | €33,429 | -€19,745 | -37.1% |
| Fixed assets | 21/28 | €33,117 | €30,448 | -€2,668 | -8.1% |
| Tangible fixed assets | 22/27 | €32,742 | €30,074 | -€2,668 | -8.1% |
| Land and buildings | 22 | €31,342 | €27,487 | -€3,855 | -12.3% |
| Furniture and vehicles | 24 | €1,400 | €2,587 | +€1,186 | +84.7% |
| Financial fixed assets | 28 | €374 | €374 | = | 0.0% |
| Current assets | 29/58 | €20,058 | €2,981 | -€17,077 | -85.1% |
| Amounts receivable within one year | 40/41 | €19,512 | €2,091 | -€17,421 | -89.3% |
| Trade receivables | 40 | €19,512 | €2,091 | -€17,421 | -89.3% |
| Cash at bank and in hand | 54/58 | €341 | €298 | -€43 | -12.5% |
| Deferred charges and accrued income | 490/1 | €205 | €592 | +€387 | +189% |
| Total equity and liabilities | 10/49 | €53,174 | €33,429 | -€19,745 | -37.1% |
| Equity | 10/15 | -€278,266 | -€289,861 | -€11,595 | -4.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €33,388 | €33,388 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,188 | €27,188 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€373,654 | -€385,248 | -€11,595 | -3.1% |
| Amounts payable | 17/49 | €331,440 | €323,290 | -€8,151 | -2.5% |
| Amounts payable within one year | 42/48 | €331,440 | €323,290 | -€8,151 | -2.5% |
| Trade debts | 44 | €22,069 | €8,337 | -€13,731 | -62.2% |
| Suppliers | 440/4 | €22,069 | €8,337 | -€13,731 | -62.2% |
| Taxes, remuneration and social security | 45 | €594 | €690 | +€96 | +16.1% |
| Taxes | 450/3 | €594 | €690 | +€96 | +16.1% |
| Other amounts payable | 47/48 | €308,778 | €314,262 | +€5,485 | +1.8% |
| Remuneration, social security and pensions | 62 | €59 | - | -€59 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,649 | €4,939 | +€290 | +6.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,350 | - | +€4,350 | |
| Other operating charges | 640/8 | €5,348 | €1,044 | -€4,304 | -80.5% |
| Non-recurring operating charges | 66A | €163 | €53 | -€110 | -67.5% |
| Gross operating margin | 9900 | €51,318 | -€5,184 | -€56,502 | |
| Operating profit (loss) | 9901 | €45,450 | -€11,220 | -€56,670 | |
| Financial income | 75/76B | €0 | €1 | +€0 | +160% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +160% |
| Financial charges | 65/66B | €3,417 | €183 | -€3,235 | -94.7% |
| Recurring financial charges | 65 | €3,417 | €183 | -€3,235 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | €42,033 | -€11,402 | -€53,435 | |
| Income taxes | 67/77 | €178 | €192 | +€14 | +8.0% |
| Profit (loss) for the period | 9904 | €41,854 | -€11,595 | -€53,449 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,854 | -€11,595 | -€53,449 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.