Agoron: 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.
What changed
Agoron
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€142,137
2024 · €121,051+€21,086
Equity
€18,600
2024 · €18,600
Cash
€115,210
2024 · €94,714+€20,496
Balance sheet total
€180,261
2024 · €161,857+€18,404
Largest movements
Assets
- Cash +€20,496
up €20,496 (+21.6%), from €94,714 to €115,210
mainly Net result for the year (+€142,137) and Other debts (+€19,365)
Equity and liabilities
- Other debts +€19,365
up €19,365 (+15.8%), from €122,911 to €142,276
Income statement
- Gross operating margin +€30,854
up €30,854 (+18.9%), from €163,148 to €194,002
- Taxes +€6,517
up €6,517 (+18.7%), from €34,853 to €41,369
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.
Result 2024
€121,051
Gross operating margin
+€30,854
Depreciation
-€186
Other operating charges
-€1,739
Other operating items
-€247
Financial income
-€628
Financial charges
-€451
Taxes
-€6,517
Result 2025
€142,137
Cash bridge derived
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.
From operations
+€169,340
Investment
-€6,707
Financing
-€142,137
Cash 2024
€94,714
From operations (derived)
+€169,340
Net result for the year
+€142,137
Depreciation
+€6,852
Receivables within one year
+€1,268
Deferred charges and accrued income
+€678
Trade debts
+€526
Tax, wage and social debts
-€1,559
Other debts
+€19,365
Accrued charges and deferred income
+€73
Investment (derived)
-€6,707
Investment in fixed assets (net)
-€6,707
Financing
-€142,137
Contributions, distributions and other
-€142,137
Cash 2025
€115,210
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,857 | €180,261 | +€18,404 | +11.4% |
| Fixed assets | 21/28 | €29,855 | €29,709 | -€145 | -0.5% |
| Tangible fixed assets | 22/27 | €29,855 | €29,709 | -€145 | -0.5% |
| Plant, machinery and equipment | 23 | €8,653 | €6,801 | -€1,852 | -21.4% |
| Furniture and vehicles | 24 | €2,511 | €6,872 | +€4,361 | +173.7% |
| Other tangible fixed assets | 26 | €18,691 | €16,036 | -€2,655 | -14.2% |
| Current assets | 29/58 | €132,002 | €150,551 | +€18,550 | +14.1% |
| Amounts receivable within one year | 40/41 | €34,689 | €33,421 | -€1,268 | -3.7% |
| Trade receivables | 40 | €28,344 | €33,421 | +€5,077 | +17.9% |
| Other amounts receivable | 41 | €6,346 | €0 | -€6,346 | -100.0% |
| Cash at bank and in hand | 54/58 | €94,714 | €115,210 | +€20,496 | +21.6% |
| Deferred charges and accrued income | 490/1 | €2,598 | €1,920 | -€678 | -26.1% |
| Total equity and liabilities | 10/49 | €161,857 | €180,261 | +€18,404 | +11.4% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €143,257 | €161,661 | +€18,404 | +12.8% |
| Amounts payable within one year | 42/48 | €143,257 | €161,588 | +€18,332 | +12.8% |
| Trade debts | 44 | €3,874 | €4,400 | +€526 | +13.6% |
| Suppliers | 440/4 | €3,874 | €4,400 | +€526 | +13.6% |
| Taxes, remuneration and social security | 45 | €16,472 | €14,913 | -€1,559 | -9.5% |
| Taxes | 450/3 | €12,519 | €14,785 | +€2,267 | +18.1% |
| Remuneration and social security | 454/9 | €3,953 | €127 | -€3,826 | -96.8% |
| Other amounts payable | 47/48 | €122,911 | €142,276 | +€19,365 | +15.8% |
| Accrued charges and deferred income | 492/3 | - | €73 | +€73 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,666 | €6,852 | +€186 | +2.8% |
| Other operating charges | 640/8 | €1,171 | €2,910 | +€1,739 | +148.5% |
| Non-recurring operating charges | 66A | - | €247 | +€247 | |
| Gross operating margin | 9900 | €163,148 | €194,002 | +€30,854 | +18.9% |
| Operating profit (loss) | 9901 | €155,311 | €183,993 | +€28,682 | +18.5% |
| Financial income | 75/76B | €655 | €27 | -€628 | -95.9% |
| Recurring financial income | 75 | €655 | €27 | -€628 | -95.9% |
| Financial charges | 65/66B | €62 | €514 | +€451 | +722.2% |
| Recurring financial charges | 65 | €62 | €514 | +€451 | +722.2% |
| Profit (loss) for the period before taxes | 9903 | €155,904 | €183,506 | +€27,603 | +17.7% |
| Income taxes | 67/77 | €34,853 | €41,369 | +€6,517 | +18.7% |
| Profit (loss) for the period | 9904 | €121,051 | €142,137 | +€21,086 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €121,051 | €142,137 | +€21,086 | +17.4% |
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 10 October 2026 via checked.be.