AGP SKEYETECH: 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.
AGP SKEYETECH
Largest movements
- Deferred charges and accrued income +€85,327
up €85,327 (+171%), from €49,799 to €135,126
- Receivables within one year -€13,381
down €13,381 (-94.2%), from €14,203 to €822
of which Trade receivables: -€12,997
- Profit (loss) carried forward +€66,804
up €66,804 (+159%), from €42,106 to €108,910
- Tax, wage and social debts +€5,192
up €5,192 (+26.3%), from €19,728 to €24,920
- Gross operating margin +€29,477
up €29,477 (+55.0%), from €53,622 to €83,099
- Taxes +€4,763
up €4,763 (+41.4%), from €11,500 to €16,263
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,002 | €135,948 | +€71,946 | +112% |
| Current assets | 29/58 | €64,002 | €135,948 | +€71,946 | +112% |
| Amounts receivable within one year | 40/41 | €14,203 | €822 | -€13,381 | -94.2% |
| Trade receivables | 40 | €13,794 | €797 | -€12,997 | -94.2% |
| Other amounts receivable | 41 | €409 | €25 | -€384 | -93.9% |
| Deferred charges and accrued income | 490/1 | €49,799 | €135,126 | +€85,327 | +171% |
| Total equity and liabilities | 10/49 | €64,002 | €135,948 | +€71,946 | +112% |
| Equity | 10/15 | €44,106 | €110,910 | +€66,804 | +151% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,106 | €108,910 | +€66,804 | +159% |
| Amounts payable | 17/49 | €19,896 | €25,038 | +€5,142 | +25.8% |
| Amounts payable within one year | 42/48 | €19,728 | €25,038 | +€5,310 | +26.9% |
| Trade debts | 44 | - | €118 | +€118 | |
| Suppliers | 440/4 | - | €118 | +€118 | |
| Taxes, remuneration and social security | 45 | €19,728 | €24,920 | +€5,192 | +26.3% |
| Taxes | 450/3 | €19,728 | €24,920 | +€5,192 | +26.3% |
| Accrued charges and deferred income | 492/3 | €168 | - | -€168 | |
| Gross operating margin | 9900 | €53,622 | €83,099 | +€29,477 | +55.0% |
| Operating profit (loss) | 9901 | €53,622 | €83,099 | +€29,477 | +55.0% |
| Financial income | 75/76B | - | €87 | +€87 | |
| Recurring financial income | 75 | - | €87 | +€87 | |
| Non-recurring financial income | 76B | - | €87 | +€87 | |
| Financial charges | 65/66B | €16 | €119 | +€103 | +644% |
| Recurring financial charges | 65 | €16 | €119 | +€103 | +644% |
| Non-recurring financial charges | 66B | €16 | €119 | +€103 | +644% |
| Profit (loss) for the period before taxes | 9903 | €53,606 | €83,067 | +€29,461 | +55.0% |
| Income taxes | 67/77 | €11,500 | €16,263 | +€4,763 | +41.4% |
| Profit (loss) for the period | 9904 | €42,106 | €66,804 | +€24,698 | +58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €42,106 | €66,804 | +€24,698 | +58.7% |
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 16 October 2026 via checked.be.