AGRI PLATTEEUW: what changed
AGRI PLATTEEUW
Largest movements
- 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)
- 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
- 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
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
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.
Every line side by side
| 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% |
Next steps
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.