AGRI DEWAELE: 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 DEWAELE
Largest movements
- Tangible fixed assets -€47,465
down €47,465 (-10.7%), from €445,535 to €398,069
- Receivables within one year -€5,777
down €5,777 (-11.1%), from €51,820 to €46,043
of which Other amounts receivable: -€3,437
- Debts after one year -€79,379
down €79,379 (-18.8%), from €423,085 to €343,707
- Profit (loss) carried forward +€24,950
up €24,950 (+38.9%), from -€64,122 to -€39,172
- Other operating charges -€32,738
down €32,738 (-88.7%), from €36,928 to €4,190
- Gross operating margin +€21,928
up €21,928 (+31.4%), from €69,870 to €91,798
- Depreciation +€12,284
up €12,284 (+34.9%), from €35,181 to €47,465
- Financial charges +€6,704
up €6,704 (+79.0%), from €8,489 to €15,193
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 | €498,602 | €445,913 | -€52,689 | -10.6% |
| Fixed assets | 21/28 | €445,535 | €398,069 | -€47,465 | -10.7% |
| Tangible fixed assets | 22/27 | €445,535 | €398,069 | -€47,465 | -10.7% |
| Land and buildings | 22 | €445,535 | €398,069 | -€47,465 | -10.7% |
| Current assets | 29/58 | €53,068 | €47,844 | -€5,224 | -9.8% |
| Amounts receivable within one year | 40/41 | €51,820 | €46,043 | -€5,777 | -11.1% |
| Trade receivables | 40 | €2,340 | €0 | -€2,340 | -100% |
| Other amounts receivable | 41 | €49,481 | €46,043 | -€3,437 | -6.9% |
| Cash at bank and in hand | 54/58 | €1,247 | €1,800 | +€553 | +44.4% |
| Total equity and liabilities | 10/49 | €498,602 | €445,913 | -€52,689 | -10.6% |
| Equity | 10/15 | -€2,122 | €22,828 | +€24,950 | |
| 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% |
| Profit (loss) carried forward | 14 | -€64,122 | -€39,172 | +€24,950 | +38.9% |
| Amounts payable | 17/49 | €500,724 | €423,085 | -€77,639 | -15.5% |
| Amounts payable after more than one year | 17 | €423,085 | €343,707 | -€79,379 | -18.8% |
| Financial debts | 170/4 | €423,085 | €343,707 | -€79,379 | -18.8% |
| Amounts payable within one year | 42/48 | €77,639 | €79,379 | +€1,739 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €77,639 | €79,379 | +€1,739 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,181 | €47,465 | +€12,284 | +34.9% |
| Other operating charges | 640/8 | €36,928 | €4,190 | -€32,738 | -88.7% |
| Gross operating margin | 9900 | €69,870 | €91,798 | +€21,928 | +31.4% |
| Operating profit (loss) | 9901 | -€2,240 | €40,143 | +€42,382 | |
| Financial charges | 65/66B | €8,489 | €15,193 | +€6,704 | +79.0% |
| Recurring financial charges | 65 | €8,489 | €15,193 | +€6,704 | +79.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,728 | €24,950 | +€35,678 | |
| Profit (loss) for the period | 9904 | -€10,728 | €24,950 | +€35,678 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,728 | €24,950 | +€35,678 |
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 25 October 2026 via checked.be.