AGORA UNO: what changed
Two financial 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 UNO
Largest movements
- Tangible fixed assets -€7,926
down €7,926 (-30.3%), from €26,154 to €18,228
of which Furniture and vehicles: -€6,105
- Receivables within one year -€1,230
down €1,230 (-15.0%), from €8,214 to €6,984
of which Trade receivables: -€709
- Debts after one year -€5,727
down €5,727 (-56.5%), from €10,134 to €4,407
- Other debts -€1,878
down €1,878 (-7.8%), from €24,074 to €22,196
- Profit (loss) carried forward -€1,457
down €1,457 (-7.9%), from -€18,526 to -€19,983
- Accrued charges and deferred income -€921
down €921 (-12.7%), from €7,249 to €6,328
- Trade debts +€717
up €717 (+77.2%), from €928 to €1,645
- Staff costs +€17,735
new in 2025: €17,735
- Other operating charges +€2,064
up €2,064 (+79.8%), from €2,585 to €4,649
- Financial charges -€1,492
down €1,492 (-45.5%), from €3,280 to €1,788
- Gross operating margin -€1,432
down €1,432 (-4.4%), from €32,344 to €30,912
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,852 | €50,895 | -€8,956 | -15.0% |
| Fixed assets | 21/28 | €26,712 | €18,786 | -€7,926 | -29.7% |
| Tangible fixed assets | 22/27 | €26,154 | €18,228 | -€7,926 | -30.3% |
| Plant, machinery and equipment | 23 | €4,280 | €3,330 | -€949 | -22.2% |
| Furniture and vehicles | 24 | €15,771 | €9,666 | -€6,105 | -38.7% |
| Other tangible fixed assets | 26 | €6,104 | €5,232 | -€872 | -14.3% |
| Financial fixed assets | 28 | €558 | €558 | = | 0.0% |
| Current assets | 29/58 | €33,139 | €32,109 | -€1,030 | -3.1% |
| Stocks and contracts in progress | 3 | €3,153 | €3,366 | +€213 | +6.8% |
| Stocks | 30/36 | €3,153 | €3,366 | +€213 | +6.8% |
| Amounts receivable within one year | 40/41 | €8,214 | €6,984 | -€1,230 | -15.0% |
| Trade receivables | 40 | €7,627 | €6,918 | -€709 | -9.3% |
| Other amounts receivable | 41 | €587 | €65 | -€522 | -88.9% |
| Cash at bank and in hand | 54/58 | €20,535 | €20,238 | -€298 | -1.4% |
| Deferred charges and accrued income | 490/1 | €1,237 | €1,522 | +€285 | +23.0% |
| Total equity and liabilities | 10/49 | €59,852 | €50,895 | -€8,956 | -15.0% |
| Equity | 10/15 | €1,934 | €477 | -€1,457 | -75.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,526 | -€19,983 | -€1,457 | -7.9% |
| Amounts payable | 17/49 | €57,918 | €50,418 | -€7,500 | -12.9% |
| Amounts payable after more than one year | 17 | €10,134 | €4,407 | -€5,727 | -56.5% |
| Financial debts | 170/4 | €10,134 | €4,407 | -€5,727 | -56.5% |
| Amounts payable within one year | 42/48 | €40,535 | €39,683 | -€852 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €5,561 | €5,727 | +€166 | +3.0% |
| Trade debts | 44 | €928 | €1,645 | +€717 | +77.2% |
| Suppliers | 440/4 | €928 | €1,645 | +€717 | +77.2% |
| Taxes, remuneration and social security | 45 | €9,972 | €10,116 | +€144 | +1.4% |
| Taxes | 450/3 | €4,472 | €3,531 | -€941 | -21.0% |
| Remuneration and social security | 454/9 | €5,500 | €6,585 | +€1,085 | +19.7% |
| Other amounts payable | 47/48 | €24,074 | €22,196 | -€1,878 | -7.8% |
| Accrued charges and deferred income | 492/3 | €7,249 | €6,328 | -€921 | -12.7% |
| Remuneration, social security and pensions | 62 | - | €17,735 | +€17,735 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,794 | €7,926 | +€132 | +1.7% |
| Other operating charges | 640/8 | €2,585 | €4,649 | +€2,064 | +79.8% |
| Gross operating margin | 9900 | €32,344 | €30,912 | -€1,432 | -4.4% |
| Operating profit (loss) | 9901 | €21,964 | €602 | -€21,363 | -97.3% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €3,280 | €1,788 | -€1,492 | -45.5% |
| Recurring financial charges | 65 | €3,280 | €1,788 | -€1,492 | -45.5% |
| Profit (loss) for the period before taxes | 9903 | €18,684 | -€1,168 | -€19,853 | |
| Income taxes | 67/77 | €298 | €288 | -€10 | -3.2% |
| Profit (loss) for the period | 9904 | €18,386 | -€1,457 | -€19,843 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,386 | -€1,457 | -€19,843 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.