AGORA TEAM CONSULTING: what changed
What changed
AGORA TEAM CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€26,006
2024 · €38,197-€12,191
Equity
€263,866
2024 · €237,860+€26,006
Cash
€12,542
2024 · €14,376-€1,834
Balance sheet total
€818,086
2024 · €826,598-€8,511
Largest movements
Assets
- Tangible fixed assets -€50,985
down €50,985 (-8.8%), from €582,296 to €531,310
of which Furniture and vehicles: -€27,189
- Receivables within one year +€40,846
up €40,846 (+17.8%), from €229,621 to €270,468
of which Trade receivables: +€50,361
Equity and liabilities
- Debts after one year -€47,467
down €47,467 (-14.1%), from €337,055 to €289,589
- Profit (loss) carried forward +€26,006
up €26,006 (+11.9%), from €219,260 to €245,266
- Other debts +€24,662
up €24,662 (+19.8%), from €124,771 to €149,433
- Trade debts -€11,165
down €11,165 (-61.9%), from €18,040 to €6,875
Income statement
- Gross operating margin -€17,543
down €17,543 (-6.9%), from €252,691 to €235,148
- Depreciation -€6,462
down €6,462 (-11.1%), from €58,041 to €51,579
- Financial charges +€6,369
up €6,369 (+32.0%), from €19,904 to €26,273
- Other operating charges -€4,561
down €4,561 (-35.2%), from €12,943 to €8,381
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
€38,197
Gross operating margin
-€17,543
Staff costs
-€1,577
Depreciation
+€6,462
Other operating charges
+€4,561
Financial income
+€28
Financial charges
-€6,369
Taxes
+€2,246
Result 2025
€26,006
raises the resultlowers the result
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
+€39,911
Investment
-€593
Financing
-€41,152
Cash 2024
€14,376
From operations (derived)
+€39,911
Net result for the year
+€26,006
Depreciation
+€51,579
Receivables within one year
-€40,846
Deferred charges and accrued income
-€3,462
Trade debts
-€11,165
Tax, wage and social debts
-€6,862
Other debts
+€24,662
Investment (derived)
-€593
Investment in fixed assets (net)
-€593
Financing
-€41,152
Debts after one year
-€47,467
Current portion of long-term debt
+€6,315
Cash 2025
€12,542
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €826,598 | €818,086 | -€8,511 | -1.0% |
| Fixed assets | 21/28 | €582,296 | €531,310 | -€50,985 | -8.8% |
| Tangible fixed assets | 22/27 | €582,296 | €531,310 | -€50,985 | -8.8% |
| Land and buildings | 22 | €479,691 | €458,722 | -€20,968 | -4.4% |
| Plant, machinery and equipment | 23 | €2,373 | €237 | -€2,136 | -90.0% |
| Furniture and vehicles | 24 | €99,540 | €72,351 | -€27,189 | -27.3% |
| Other tangible fixed assets | 26 | €692 | - | -€692 | |
| Current assets | 29/58 | €244,302 | €286,776 | +€42,474 | +17.4% |
| Amounts receivable within one year | 40/41 | €229,621 | €270,468 | +€40,846 | +17.8% |
| Trade receivables | 40 | €220,046 | €270,408 | +€50,361 | +22.9% |
| Other amounts receivable | 41 | €9,575 | €60 | -€9,515 | -99.4% |
| Cash at bank and in hand | 54/58 | €14,376 | €12,542 | -€1,834 | -12.8% |
| Deferred charges and accrued income | 490/1 | €305 | €3,767 | +€3,462 | +1,135% |
| Total equity and liabilities | 10/49 | €826,598 | €818,086 | -€8,511 | -1.0% |
| Equity | 10/15 | €237,860 | €263,866 | +€26,006 | +10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €219,260 | €245,266 | +€26,006 | +11.9% |
| Amounts payable | 17/49 | €588,737 | €554,220 | -€34,517 | -5.9% |
| Amounts payable after more than one year | 17 | €337,055 | €289,589 | -€47,467 | -14.1% |
| Financial debts | 170/4 | €337,055 | €289,589 | -€47,467 | -14.1% |
| Amounts payable within one year | 42/48 | €251,682 | €264,631 | +€12,950 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | €46,224 | €52,538 | +€6,315 | +13.7% |
| Trade debts | 44 | €18,040 | €6,875 | -€11,165 | -61.9% |
| Suppliers | 440/4 | €18,040 | €6,875 | -€11,165 | -61.9% |
| Taxes, remuneration and social security | 45 | €62,647 | €55,785 | -€6,862 | -11.0% |
| Taxes | 450/3 | €58,472 | €37,245 | -€21,227 | -36.3% |
| Remuneration and social security | 454/9 | €4,174 | €18,539 | +€14,365 | +344% |
| Other amounts payable | 47/48 | €124,771 | €149,433 | +€24,662 | +19.8% |
| Remuneration, social security and pensions | 62 | €108,270 | €109,846 | +€1,577 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,041 | €51,579 | -€6,462 | -11.1% |
| Other operating charges | 640/8 | €12,943 | €8,381 | -€4,561 | -35.2% |
| Gross operating margin | 9900 | €252,691 | €235,148 | -€17,543 | -6.9% |
| Operating profit (loss) | 9901 | €73,438 | €65,341 | -€8,097 | -11.0% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €19,904 | €26,273 | +€6,369 | +32.0% |
| Recurring financial charges | 65 | €19,904 | €26,273 | +€6,369 | +32.0% |
| Profit (loss) for the period before taxes | 9903 | €53,534 | €39,097 | -€14,437 | -27.0% |
| Income taxes | 67/77 | €15,338 | €13,091 | -€2,246 | -14.6% |
| Profit (loss) for the period | 9904 | €38,197 | €26,006 | -€12,191 | -31.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,197 | €26,006 | -€12,191 | -31.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.