AGRI@FUTURE: 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@FUTURE
Largest movements
- Tangible fixed assets -€1,045
down €1,045 (-41.0%), from €2,549 to €1,505
- Deferred charges and accrued income -€739
down €739 (-92.5%), from €799 to €60
- Profit (loss) carried forward -€3,182
down €3,182 (-27.0%), from -€11,800 to -€14,982
- Other debts +€1,373
new in 2025: €1,373
- Trade debts +€291
up €291 (+112%), from €260 to €551
- Tax, wage and social debts -€228
no longer reported in 2025 (was €228)
- Gross operating margin +€694
up €694 (+31.0%), from -€2,237 to -€1,543
- Other operating charges -€132
down €132 (-19.7%), from €673 to €541
- Depreciation -€50
down €50 (-4.5%), from €1,094 to €1,045
- Financial income -€32
no longer reported in 2025 (was €32)
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 | €14,339 | €12,602 | -€1,737 | -12.1% |
| Fixed assets | 21/28 | €2,549 | €1,505 | -€1,045 | -41.0% |
| Tangible fixed assets | 22/27 | €2,549 | €1,505 | -€1,045 | -41.0% |
| Plant, machinery and equipment | 23 | €2,549 | €1,505 | -€1,045 | -41.0% |
| Current assets | 29/58 | €11,790 | €11,097 | -€692 | -5.9% |
| Stocks and contracts in progress | 3 | €6,800 | €6,800 | = | 0.0% |
| Stocks | 30/36 | €6,800 | €6,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,678 | €1,746 | +€68 | +4.1% |
| Trade receivables | 40 | - | €1,380 | +€1,380 | |
| Other amounts receivable | 41 | €1,678 | €366 | -€1,312 | -78.2% |
| Cash at bank and in hand | 54/58 | €2,513 | €2,491 | -€22 | -0.9% |
| Deferred charges and accrued income | 490/1 | €799 | €60 | -€739 | -92.5% |
| Total equity and liabilities | 10/49 | €14,339 | €12,602 | -€1,737 | -12.1% |
| Equity | 10/15 | €13,560 | €10,378 | -€3,182 | -23.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,760 | €6,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,900 | €4,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,800 | -€14,982 | -€3,182 | -27.0% |
| Amounts payable | 17/49 | €779 | €2,224 | +€1,445 | +186% |
| Amounts payable within one year | 42/48 | €488 | €1,924 | +€1,436 | +294% |
| Trade debts | 44 | €260 | €551 | +€291 | +112% |
| Suppliers | 440/4 | €260 | €551 | +€291 | +112% |
| Taxes, remuneration and social security | 45 | €228 | - | -€228 | |
| Taxes | 450/3 | €228 | - | -€228 | |
| Other amounts payable | 47/48 | - | €1,373 | +€1,373 | |
| Accrued charges and deferred income | 492/3 | €291 | €300 | +€9 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,094 | €1,045 | -€50 | -4.5% |
| Other operating charges | 640/8 | €673 | €541 | -€132 | -19.7% |
| Gross operating margin | 9900 | -€2,237 | -€1,543 | +€694 | +31.0% |
| Operating profit (loss) | 9901 | -€4,005 | -€3,128 | +€876 | +21.9% |
| Financial income | 75/76B | €32 | - | -€32 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,027 | -€3,182 | +€844 | +21.0% |
| Profit (loss) for the period | 9904 | -€4,027 | -€3,182 | +€844 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,027 | -€3,182 | +€844 | +21.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.