AGRI DE KLEE: what changed
AGRI DE KLEE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€14,166
up €14,166 (+6.3%), from €226,653 to €240,819
- Profit (loss) carried forward -€13,795
down €13,795 (-31.5%), from -€43,832 to -€57,626
- Financial charges +€4,647
up €4,647 (+46.8%), from €9,936 to €14,583
- Gross operating margin -€1,389
down €1,389 (-28.1%), from €4,940 to €3,551
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €962,887 | €963,259 | +€371 | 0.0% |
| Fixed assets | 21/28 | €955,634 | €955,634 | = | 0.0% |
| Tangible fixed assets | 22/27 | €955,634 | €955,634 | = | 0.0% |
| Land and buildings | 22 | €955,634 | €955,634 | = | 0.0% |
| Current assets | 29/58 | €7,253 | €7,625 | +€371 | +5.1% |
| Cash at bank and in hand | 54/58 | €7,253 | €7,625 | +€371 | +5.1% |
| Total equity and liabilities | 10/49 | €962,887 | €963,259 | +€371 | 0.0% |
| Equity | 10/15 | €736,234 | €722,440 | -€13,795 | -1.9% |
| Contributions | 10/11 | €780,000 | €780,000 | = | 0.0% |
| Reserves | 13 | €66 | €66 | = | 0.0% |
| Non-distributable reserves | 130/1 | €66 | €0 | -€66 | -100% |
| Reserves not available under the articles | 1311 | €66 | €0 | -€66 | -100% |
| Distributable reserves | 133 | - | €66 | +€66 | |
| Profit (loss) carried forward | 14 | -€43,832 | -€57,626 | -€13,795 | -31.5% |
| Amounts payable | 17/49 | €226,653 | €240,819 | +€14,166 | +6.3% |
| Amounts payable after more than one year | 17 | €226,653 | €240,819 | +€14,166 | +6.3% |
| Other amounts payable | 178/9 | €226,653 | €240,819 | +€14,166 | +6.3% |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other operating charges | 640/8 | €2,772 | €2,762 | -€10 | -0.4% |
| Gross operating margin | 9900 | €4,940 | €3,551 | -€1,389 | -28.1% |
| Operating profit (loss) | 9901 | €2,167 | €789 | -€1,379 | -63.6% |
| Financial charges | 65/66B | €9,936 | €14,583 | +€4,647 | +46.8% |
| Recurring financial charges | 65 | €9,936 | €14,583 | +€4,647 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,769 | -€13,795 | -€6,025 | -77.6% |
| Profit (loss) for the period | 9904 | -€7,769 | -€13,795 | -€6,025 | -77.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,769 | -€13,795 | -€6,025 | -77.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.