AGRI BELLE: 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.
AGRI BELLE
Largest movements
- Stocks and contracts +€58,784
up €58,784 (+18.8%), from €312,502 to €371,286
- Receivables within one year -€5,206
down €5,206 (-80.4%), from €6,475 to €1,269
of which Trade receivables: -€4,610
- Profit (loss) carried forward +€38,725
up €38,725 (+30.1%), from -€128,826 to -€90,101
- Other debts +€35,071
up €35,071 (+9.3%), from €375,637 to €410,708
- Short-term financial debts -€14,814
down €14,814 (-35.6%), from €41,574 to €26,760
- Trade debts -€7,300
down €7,300 (-44.9%), from €16,250 to €8,950
- Gross operating margin -€9,453
down €9,453 (-17.6%), from €53,641 to €44,188
- Financial charges -€1,116
down €1,116 (-24.5%), from €4,553 to €3,436
- Depreciation +€646
up €646 (+48.0%), from €1,346 to €1,991
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 | €325,095 | €376,777 | +€51,683 | +15.9% |
| Fixed assets | 21/28 | €6,096 | €4,105 | -€1,991 | -32.7% |
| Tangible fixed assets | 22/27 | €6,096 | €4,105 | -€1,991 | -32.7% |
| Furniture and vehicles | 24 | €6,096 | €4,105 | -€1,991 | -32.7% |
| Current assets | 29/58 | €318,999 | €372,672 | +€53,674 | +16.8% |
| Stocks and contracts in progress | 3 | €312,502 | €371,286 | +€58,784 | +18.8% |
| Stocks | 30/36 | €312,502 | €371,286 | +€58,784 | +18.8% |
| Amounts receivable within one year | 40/41 | €6,475 | €1,269 | -€5,206 | -80.4% |
| Trade receivables | 40 | €4,610 | - | -€4,610 | |
| Other amounts receivable | 41 | €1,865 | €1,269 | -€596 | -31.9% |
| Cash at bank and in hand | 54/58 | €22 | €118 | +€96 | +440% |
| Total equity and liabilities | 10/49 | €325,095 | €376,777 | +€51,683 | +15.9% |
| Equity | 10/15 | -€108,366 | -€69,641 | +€38,725 | +35.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,826 | -€90,101 | +€38,725 | +30.1% |
| Amounts payable | 17/49 | €433,461 | €446,418 | +€12,957 | +3.0% |
| Amounts payable within one year | 42/48 | €433,461 | €446,418 | +€12,957 | +3.0% |
| Financial debts | 43 | €41,574 | €26,760 | -€14,814 | -35.6% |
| Credit institutions | 430/8 | €41,574 | €26,760 | -€14,814 | -35.6% |
| Trade debts | 44 | €16,250 | €8,950 | -€7,300 | -44.9% |
| Suppliers | 440/4 | €16,250 | €8,950 | -€7,300 | -44.9% |
| Other amounts payable | 47/48 | €375,637 | €410,708 | +€35,071 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,346 | €1,991 | +€646 | +48.0% |
| Other operating charges | 640/8 | €196 | €58 | -€138 | -70.2% |
| Gross operating margin | 9900 | €53,641 | €44,188 | -€9,453 | -17.6% |
| Operating profit (loss) | 9901 | €52,100 | €42,138 | -€9,962 | -19.1% |
| Financial income | 75/76B | €24 | €24 | +€0 | +0.3% |
| Recurring financial income | 75 | €24 | €24 | +€0 | +0.3% |
| Financial charges | 65/66B | €4,553 | €3,436 | -€1,116 | -24.5% |
| Recurring financial charges | 65 | €4,553 | €3,436 | -€1,116 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €47,570 | €38,725 | -€8,845 | -18.6% |
| Profit (loss) for the period | 9904 | €47,570 | €38,725 | -€8,845 | -18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €47,570 | €38,725 | -€8,845 | -18.6% |
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 28 October 2026 via checked.be.