AGORE: 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.
AGORE
Largest movements
- Receivables within one year +€19,778
up €19,778 (+226.2%), from €8,743 to €28,521
of which Other amounts receivable: +€24,211
- Tangible fixed assets -€5,993
down €5,993 (-85.8%), from €6,983 to €990
- Cash -€1,798
down €1,798 (-70.4%), from €2,555 to €757
mainly Contributions, distributions and other (-€21,000) and Receivables within one year (-€19,778)
- Deferred charges and accrued income +€320
new in 2024: €320
- Trade debts +€12,730
up €12,730 (+180.4%), from €7,056 to €19,786
- Advances received -€3,379
no longer reported in 2024 (was €3,379)
- Other debts +€2,107
up €2,107 (+11.2%), from €18,893 to €21,000
- Profit (loss) carried forward +€598
up €598 (+1.7%), from -€35,196 to -€34,598
- Gross operating margin +€17,863
up €17,863 (+116.3%), from €15,355 to €33,218
- Taxes +€2,052
up €2,052 (+216.2%), from €949 to €3,001
- Financial charges +€1,306
up €1,306 (+166.1%), from €787 to €2,093
- Depreciation -€999
down €999 (-99.2%), from €1,007 to €8
- Financial income +€569
new in 2024: €569
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 | €18,282 | €30,588 | +€12,307 | +67.3% |
| Fixed assets | 21/28 | €6,983 | €990 | -€5,993 | -85.8% |
| Tangible fixed assets | 22/27 | €6,983 | €990 | -€5,993 | -85.8% |
| Furniture and vehicles | 24 | €6,983 | €990 | -€5,993 | -85.8% |
| Current assets | 29/58 | €11,298 | €29,599 | +€18,300 | +162.0% |
| Amounts receivable within one year | 40/41 | €8,743 | €28,521 | +€19,778 | +226.2% |
| Trade receivables | 40 | €8,743 | €4,310 | -€4,433 | -50.7% |
| Other amounts receivable | 41 | - | €24,211 | +€24,211 | |
| Cash at bank and in hand | 54/58 | €2,555 | €757 | -€1,798 | -70.4% |
| Deferred charges and accrued income | 490/1 | - | €320 | +€320 | |
| Total equity and liabilities | 10/49 | €18,282 | €30,588 | +€12,307 | +67.3% |
| Equity | 10/15 | -€14,745 | -€14,147 | +€598 | +4.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 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% |
| Profit (loss) carried forward | 14 | -€35,196 | -€34,598 | +€598 | +1.7% |
| Amounts payable | 17/49 | €33,026 | €44,736 | +€11,709 | +35.5% |
| Amounts payable within one year | 42/48 | €33,026 | €44,736 | +€11,709 | +35.5% |
| Trade debts | 44 | €7,056 | €19,786 | +€12,730 | +180.4% |
| Suppliers | 440/4 | €7,056 | €19,786 | +€12,730 | +180.4% |
| Advances received on contracts in progress | 46 | €3,379 | - | -€3,379 | |
| Taxes, remuneration and social security | 45 | €3,698 | €3,950 | +€252 | +6.8% |
| Taxes | 450/3 | €3,698 | €3,950 | +€252 | +6.8% |
| Other amounts payable | 47/48 | €18,893 | €21,000 | +€2,107 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,007 | €8 | -€999 | -99.2% |
| Other operating charges | 640/8 | - | €220 | +€220 | |
| Non-recurring operating charges | 66A | - | €6,868 | +€6,868 | |
| Gross operating margin | 9900 | €15,355 | €33,218 | +€17,863 | +116.3% |
| Operating profit (loss) | 9901 | €14,348 | €26,122 | +€11,774 | +82.1% |
| Financial income | 75/76B | - | €569 | +€569 | |
| Recurring financial income | 75 | - | €569 | +€569 | |
| Financial charges | 65/66B | €787 | €2,093 | +€1,306 | +166.1% |
| Recurring financial charges | 65 | €787 | €2,093 | +€1,306 | +166.1% |
| Profit (loss) for the period before taxes | 9903 | €13,561 | €24,598 | +€11,037 | +81.4% |
| Income taxes | 67/77 | €949 | €3,001 | +€2,052 | +216.2% |
| Profit (loss) for the period | 9904 | €12,612 | €21,598 | +€8,985 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,612 | €21,598 | +€8,985 | +71.2% |
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 5 October 2026 via checked.be.