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AGRI PLATTEEUW: what changed

What changed

AGRI PLATTEEUW

BE 0647.636.534
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€44,493
2024 · €9,319+€35,174
Equity
€56,836
2024 · €12,343+€44,493
Cash
€37,263
2024 · €25,279+€11,984
Balance sheet total
€109,447
2024 · €49,259+€60,188

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€48,657

    up €48,657 (+220%), from €22,067 to €70,724

    of which Furniture and vehicles: +€49,723

  • Cash +€11,984

    up €11,984 (+47.4%), from €25,279 to €37,263

    mainly Net result for the year (+€44,493) and Depreciation (+€13,104)

Equity and liabilities
  • Reserves +€34,882

    new in 2025: €34,882

  • Provisions +€11,627

    new in 2025: €11,627

  • Profit (loss) carried forward +€9,611

    up €9,611, from -€57 to €9,554

  • Tax, wage and social debts +€3,202

    new in 2025: €3,202

Income statement
  • Gross operating margin +€51,290

    up €51,290 (+237%), from €21,620 to €72,910

  • Purchases and services +€11,337

    new in 2025: €11,337

  • Taxes +€3,202

    new in 2025: €3,202

  • Depreciation +€1,231

    up €1,231 (+10.4%), from €11,872 to €13,104

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €9,319
Gross operating margin +€51,290
Depreciation -€1,231
Other operating charges -€12
Financial income -€0
Financial charges -€42
Taxes -€3,202
Deferred taxes and other -€11,627
Result 2025 €44,493
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€73,745
Investment -€61,760
Financing €0
Cash 2024 €25,279
Net result for the year +€44,493
Depreciation +€13,104
Stocks and contracts +€696
Receivables within one year -€243
Provisions +€11,627
Smaller working-capital items -€19
Tax, wage and social debts +€3,202
Other debts +€884
Investment in fixed assets (net) -€61,760
Cash 2025 €37,263
brings cash intakes cash out
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €49,259 €109,447 +€60,188 +122%
Fixed assets 21/28 €22,067 €70,724 +€48,657 +220%
Tangible fixed assets 22/27 €22,067 €70,724 +€48,657 +220%
Plant, machinery and equipment 23 €2,311 €1,245 -€1,067 -46.1%
Furniture and vehicles 24 €19,756 €69,479 +€49,723 +252%
Current assets 29/58 €27,192 €38,723 +€11,531 +42.4%
Stocks and contracts in progress 3 €1,280 €584 -€696 -54.4%
Stocks 30/36 €1,280 €584 -€696 -54.4%
Amounts receivable within one year 40/41 €588 €831 +€243 +41.4%
Other amounts receivable 41 €588 €831 +€243 +41.4%
Cash at bank and in hand 54/58 €25,279 €37,263 +€11,984 +47.4%
Deferred charges and accrued income 490/1 €45 €45 = 0.0%
Total equity and liabilities 10/49 €49,259 €109,447 +€60,188 +122%
Equity 10/15 €12,343 €56,836 +€44,493 +360%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 - €34,882 +€34,882
Tax-exempt reserves 132 - €34,882 +€34,882
Profit (loss) carried forward 14 -€57 €9,554 +€9,611
Provisions and deferred taxes 16 - €11,627 +€11,627
Deferred taxes 168 - €11,627 +€11,627
Amounts payable 17/49 €36,916 €40,984 +€4,068 +11.0%
Amounts payable within one year 42/48 €36,916 €40,942 +€4,026 +10.9%
Trade debts 44 €61 - -€61
Suppliers 440/4 €61 - -€61
Taxes, remuneration and social security 45 - €3,202 +€3,202
Taxes 450/3 - €3,202 +€3,202
Other amounts payable 47/48 €36,856 €37,740 +€884 +2.4%
Accrued charges and deferred income 492/3 - €42 +€42
Goods, raw materials, services and sundry goods 60/61 - €11,337 +€11,337
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,872 €13,104 +€1,231 +10.4%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €21,620 €72,910 +€51,290 +237%
Operating profit (loss) 9901 €9,360 €59,406 +€50,046 +535%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €42 €84 +€42 +100%
Recurring financial charges 65 €42 €84 +€42 +100%
Profit (loss) for the period before taxes 9903 €9,319 €59,322 +€50,004 +537%
Transfer from deferred taxes 780 - €1,938 +€1,938
Transfer to deferred taxes 680 - €13,565 +€13,565
Income taxes 67/77 - €3,202 +€3,202
Profit (loss) for the period 9904 €9,319 €44,493 +€35,174 +377%
Transfer from tax-exempt reserves 789 - €5,814 +€5,814
Transfer to tax-exempt reserves 689 - €40,695 +€40,695
Profit (loss) for the period to be appropriated 9905 €9,319 €9,611 +€293 +3.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.