AGRI DECONINCK: what changed
AGRI DECONINCK
Largest movements
- Tangible fixed assets -€19,746
down €19,746 (-12.5%), from €157,828 to €138,082
- Current assets -€13,278
down €13,278 (-27.8%), from €47,681 to €34,402
of which Cash: -€11,822
- Debts after one year -€19,643
down €19,643 (-16.7%), from €117,857 to €98,214
- Profit (loss) carried forward -€9,853
down €9,853 (-58.1%), from €16,966 to €7,113
- Debts within one year -€3,528
down €3,528 (-9.5%), from €37,285 to €33,758
- Gross operating margin +€8,820
up €8,820 (+48.3%), from €18,265 to €27,085
- Turnover +€7,360
up €7,360 (+19.1%), from €38,564 to €45,924
- Depreciation +€6,763
up €6,763 (+24.3%), from €27,801 to €34,564
Change in the result, 2018 to 2019
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,508 | €172,485 | -€33,024 | -16.1% |
| Fixed assets | 21/28 | €157,828 | €138,082 | -€19,746 | -12.5% |
| Tangible fixed assets | 22/27 | €157,828 | €138,082 | -€19,746 | -12.5% |
| Current assets | 29/58 | €47,681 | €34,402 | -€13,278 | -27.8% |
| Stocks and contracts in progress | 3 | €2,505 | €1,883 | -€623 | -24.8% |
| Amounts receivable within one year | 40/41 | €21,403 | €20,632 | -€770 | -3.6% |
| Cash at bank and in hand | 54/58 | €23,521 | €11,699 | -€11,822 | -50.3% |
| Total equity and liabilities | 10/49 | €205,508 | €172,485 | -€33,024 | -16.1% |
| Equity | 10/15 | €50,366 | €40,513 | -€9,853 | -19.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €8,400 | €8,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,966 | €7,113 | -€9,853 | -58.1% |
| Amounts payable | 17/49 | €155,142 | €131,972 | -€23,170 | -14.9% |
| Amounts payable after more than one year | 17 | €117,857 | €98,214 | -€19,643 | -16.7% |
| Amounts payable within one year | 42/48 | €37,285 | €33,758 | -€3,528 | -9.5% |
| Trade debts | 44 | €3,820 | €653 | -€3,166 | -82.9% |
| Turnover | 70 | €38,564 | €45,924 | +€7,360 | +19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,801 | €34,564 | +€6,763 | +24.3% |
| Gross operating margin | 9900 | €18,265 | €27,085 | +€8,820 | +48.3% |
| Operating profit (loss) | 9901 | -€9,883 | -€7,826 | +€2,057 | +20.8% |
| Recurring financial charges | 65 | €534 | €2,027 | +€1,493 | +279% |
| Profit (loss) for the period before taxes | 9903 | -€318 | -€9,853 | -€9,536 | -3,002% |
| Profit (loss) for the period | 9904 | -€318 | -€9,853 | -€9,536 | -3,002% |
| Profit (loss) for the period to be appropriated | 9905 | -€318 | -€9,853 | -€9,536 | -3,002% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.