Agri Jonckheere: 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 Jonckheere
Largest movements
- Tangible fixed assets +€49,523
up €49,523 (+629%), from €7,877 to €57,400
of which Furniture and vehicles: +€49,701
- Cash -€36,302
down €36,302 (-85.8%), from €42,299 to €5,998
mainly Contributions, distributions and other (-€90,000) and Investment in fixed assets (net) (-€50,911)
- Receivables within one year +€19,639
up €19,639 (+30.5%), from €64,432 to €84,071
of which Trade receivables: +€11,323
- Deferred charges and accrued income -€1,490
no longer reported in 2025 (was €1,490)
- Other debts +€90,296
up €90,296 (+1,909%), from €4,730 to €95,026
- Reserves -€68,560
down €68,560 (-72.4%), from €94,655 to €26,095
- Tax, wage and social debts +€5,414
up €5,414 (+50.4%), from €10,735 to €16,150
of which Remuneration and social security: +€6,900
- Trade debts +€4,234
up €4,234 (+439%), from €965 to €5,199
- Gross operating margin +€20,951
up €20,951 (+181%), from €11,600 to €32,551
- Taxes +€7,032
up €7,032 (+387%), from €1,818 to €8,850
- Depreciation -€4,043
down €4,043 (-74.5%), from €5,431 to €1,388
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 | €116,098 | €147,469 | +€31,371 | +27.0% |
| Fixed assets | 21/28 | €7,878 | €57,401 | +€49,523 | +629% |
| Intangible fixed assets | 21 | €1 | €1 | -€0 | -10.7% |
| Tangible fixed assets | 22/27 | €7,877 | €57,400 | +€49,523 | +629% |
| Plant, machinery and equipment | 23 | €3,251 | €3,074 | -€177 | -5.5% |
| Furniture and vehicles | 24 | €4,626 | €54,326 | +€49,701 | +1,074% |
| Current assets | 29/58 | €108,221 | €90,068 | -€18,152 | -16.8% |
| Amounts receivable within one year | 40/41 | €64,432 | €84,071 | +€19,639 | +30.5% |
| Trade receivables | 40 | €63,196 | €74,519 | +€11,323 | +17.9% |
| Other amounts receivable | 41 | €1,235 | €9,552 | +€8,316 | +673% |
| Cash at bank and in hand | 54/58 | €42,299 | €5,998 | -€36,302 | -85.8% |
| Deferred charges and accrued income | 490/1 | €1,490 | - | -€1,490 | |
| Total equity and liabilities | 10/49 | €116,098 | €147,469 | +€31,371 | +27.0% |
| Equity | 10/15 | €99,655 | €31,095 | -€68,560 | -68.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €94,655 | €26,095 | -€68,560 | -72.4% |
| Distributable reserves | 133 | €94,655 | €26,095 | -€68,560 | -72.4% |
| Amounts payable | 17/49 | €16,444 | €116,374 | +€99,931 | +608% |
| Amounts payable within one year | 42/48 | €16,431 | €116,374 | +€99,944 | +608% |
| Trade debts | 44 | €965 | €5,199 | +€4,234 | +439% |
| Suppliers | 440/4 | €965 | €5,199 | +€4,234 | +439% |
| Taxes, remuneration and social security | 45 | €10,735 | €16,150 | +€5,414 | +50.4% |
| Taxes | 450/3 | €2,835 | €1,350 | -€1,486 | -52.4% |
| Remuneration and social security | 454/9 | €7,900 | €14,800 | +€6,900 | +87.3% |
| Other amounts payable | 47/48 | €4,730 | €95,026 | +€90,296 | +1,909% |
| Accrued charges and deferred income | 492/3 | €13 | - | -€13 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,431 | €1,388 | -€4,043 | -74.5% |
| Other operating charges | 640/8 | €796 | €728 | -€68 | -8.5% |
| Gross operating margin | 9900 | €11,600 | €32,551 | +€20,951 | +181% |
| Operating profit (loss) | 9901 | €5,374 | €30,435 | +€25,062 | +466% |
| Financial income | 75/76B | €1 | €0 | -€1 | -97.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -97.1% |
| Financial charges | 65/66B | €148 | €146 | -€3 | -1.7% |
| Recurring financial charges | 65 | €148 | €146 | -€3 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €5,226 | €30,289 | +€25,063 | +480% |
| Income taxes | 67/77 | €1,818 | €8,850 | +€7,032 | +387% |
| Profit (loss) for the period | 9904 | €3,409 | €21,440 | +€18,031 | +529% |
| Profit (loss) for the period to be appropriated | 9905 | €3,409 | €21,440 | +€18,031 | +529% |
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 30 October 2026 via checked.be.