AGRI BRABO: 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 BRABO
Largest movements
- Tangible fixed assets -€4,644
down €4,644 (-3.7%), from €126,016 to €121,372
- Other debts -€3,923
down €3,923 (-11.1%), from €35,376 to €31,453
- Gross operating margin -€427
down €427 (-9.3%), from €4,573 to €4,146
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 | €156,674 | €151,705 | -€4,969 | -3.2% |
| Fixed assets | 21/28 | €134,147 | €129,503 | -€4,644 | -3.5% |
| Tangible fixed assets | 22/27 | €126,016 | €121,372 | -€4,644 | -3.7% |
| Land and buildings | 22 | €126,016 | €121,372 | -€4,644 | -3.7% |
| Financial fixed assets | 28 | €8,131 | €8,131 | = | 0.0% |
| Current assets | 29/58 | €22,527 | €22,202 | -€325 | -1.4% |
| Amounts receivable within one year | 40/41 | €21,126 | €21,126 | = | 0.0% |
| Trade receivables | 40 | €21,126 | €21,126 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,401 | €1,076 | -€325 | -23.2% |
| Total equity and liabilities | 10/49 | €156,674 | €151,705 | -€4,969 | -3.2% |
| Equity | 10/15 | €112,209 | €111,190 | -€1,019 | -0.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €50,209 | €49,190 | -€1,019 | -2.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €44,009 | €42,990 | -€1,019 | -2.3% |
| Amounts payable | 17/49 | €44,465 | €40,515 | -€3,950 | -8.9% |
| Amounts payable within one year | 42/48 | €44,465 | €40,515 | -€3,950 | -8.9% |
| Trade debts | 44 | €8,941 | €8,941 | = | 0.0% |
| Suppliers | 440/4 | €8,941 | €8,941 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €148 | €121 | -€27 | -18.2% |
| Taxes | 450/3 | €148 | €121 | -€27 | -18.2% |
| Other amounts payable | 47/48 | €35,376 | €31,453 | -€3,923 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,644 | €4,644 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €4,573 | €4,146 | -€427 | -9.3% |
| Operating profit (loss) | 9901 | -€458 | -€898 | -€440 | -96.1% |
| Profit (loss) for the period before taxes | 9903 | -€458 | -€898 | -€440 | -96.1% |
| Income taxes | 67/77 | €148 | €121 | -€27 | -18.2% |
| Profit (loss) for the period | 9904 | -€606 | -€1,019 | -€413 | -68.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€606 | -€1,019 | -€413 | -68.2% |
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 17 October 2026 via checked.be.