AGRI PROPERTY CONSULTANCY: what changed
What changed
AGRI PROPERTY CONSULTANCY
filed annual accounts (NBB)
Net result for the year
€33,016
2024 · €631,636-€598,620
Equity
€958,766
2024 · €925,750+€33,016
Cash
€115,898
2024 · €201,444-€85,547
Balance sheet total
€963,294
2024 · €932,058+€31,236
Largest movements
Assets
- Receivables within one year +€142,226
up €142,226 (+36.8%), from €386,976 to €529,202
of which Other amounts receivable: +€148,437
- Cash -€85,547
down €85,547 (-42.5%), from €201,444 to €115,898
mainly Receivables within one year (-€142,226) and Deferred charges and accrued income (-€22,932)
- Tangible fixed assets -€49,376
down €49,376 (-20.8%), from €237,564 to €188,189
of which Furniture and vehicles: -€34,223
- Deferred charges and accrued income +€22,932
up €22,932 (+349%), from €6,573 to €29,505
Equity and liabilities
- Profit (loss) carried forward +€33,016
up €33,016 (+8.4%), from -€394,625 to -€361,609
Income statement
- Gross operating margin -€627,756
down €627,756 (-95.5%), from €657,675 to €29,919
- Financial income +€24,742
up €24,742 (+520%), from €4,763 to €29,505
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.
Result 2024
€631,636
Gross operating margin
-€627,756
Depreciation
+€2,531
Other operating charges
+€6,408
Other operating items
-€6,923
Financial income
+€24,742
Financial charges
+€913
Taxes
+€1,465
Result 2025
€33,016
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€118,769
Investment
+€33,223
Financing
€0
Cash 2024
€201,444
From operations (derived)
-€118,769
Net result for the year
+€33,016
Depreciation
+€15,153
Receivables within one year
-€142,226
Deferred charges and accrued income
-€22,932
Trade debts
-€692
Tax, wage and social debts
-€24
Accrued charges and deferred income
-€1,064
Investment (derived)
+€33,223
Investment in fixed assets (net)
+€33,223
Cash 2025
€115,898
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €932,058 | €963,294 | +€31,236 | +3.4% |
| Fixed assets | 21/28 | €337,064 | €288,689 | -€48,376 | -14.4% |
| Tangible fixed assets | 22/27 | €237,564 | €188,189 | -€49,376 | -20.8% |
| Land and buildings | 22 | €203,342 | €188,189 | -€15,153 | -7.5% |
| Furniture and vehicles | 24 | €34,223 | €0 | -€34,223 | -100% |
| Financial fixed assets | 28 | €99,500 | €100,500 | +€1,000 | +1.0% |
| Current assets | 29/58 | €594,993 | €674,605 | +€79,612 | +13.4% |
| Amounts receivable within one year | 40/41 | €386,976 | €529,202 | +€142,226 | +36.8% |
| Trade receivables | 40 | €6,734 | €523 | -€6,211 | -92.2% |
| Other amounts receivable | 41 | €380,242 | €528,679 | +€148,437 | +39.0% |
| Cash at bank and in hand | 54/58 | €201,444 | €115,898 | -€85,547 | -42.5% |
| Deferred charges and accrued income | 490/1 | €6,573 | €29,505 | +€22,932 | +349% |
| Total equity and liabilities | 10/49 | €932,058 | €963,294 | +€31,236 | +3.4% |
| Equity | 10/15 | €925,750 | €958,766 | +€33,016 | +3.6% |
| Contributions | 10/11 | €1,300,000 | €1,300,000 | = | 0.0% |
| Capital | 10 | €1,300,000 | €1,300,000 | = | 0.0% |
| Issued capital | 100 | €1,300,000 | €1,300,000 | = | 0.0% |
| Reserves | 13 | €20,375 | €20,375 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,375 | €20,375 | = | 0.0% |
| Legal reserve | 130 | €20,375 | €20,375 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€394,625 | -€361,609 | +€33,016 | +8.4% |
| Amounts payable | 17/49 | €6,308 | €4,527 | -€1,780 | -28.2% |
| Amounts payable within one year | 42/48 | €5,243 | €4,527 | -€716 | -13.7% |
| Trade debts | 44 | €5,219 | €4,527 | -€692 | -13.3% |
| Suppliers | 440/4 | €5,219 | €4,527 | -€692 | -13.3% |
| Taxes, remuneration and social security | 45 | €24 | €0 | -€24 | -100% |
| Taxes | 450/3 | €24 | €0 | -€24 | -100% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €1,064 | €0 | -€1,064 | -100% |
| Non-recurring operating income | 76A | €693,000 | €22,000 | -€671,000 | -96.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,684 | €15,153 | -€2,531 | -14.3% |
| Other operating charges | 640/8 | €9,607 | €3,198 | -€6,408 | -66.7% |
| Non-recurring operating charges | 66A | - | €6,923 | +€6,923 | |
| Gross operating margin | 9900 | €657,675 | €29,919 | -€627,756 | -95.5% |
| Operating profit (loss) | 9901 | €630,384 | €4,645 | -€625,740 | -99.3% |
| Financial income | 75/76B | €4,763 | €29,505 | +€24,742 | +520% |
| Recurring financial income | 75 | €4,763 | €29,505 | +€24,742 | +520% |
| Financial charges | 65/66B | €1,215 | €303 | -€913 | -75.1% |
| Recurring financial charges | 65 | €1,215 | €303 | -€913 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | €633,932 | €33,847 | -€600,085 | -94.7% |
| Income taxes | 67/77 | €2,296 | €831 | -€1,465 | -63.8% |
| Profit (loss) for the period | 9904 | €631,636 | €33,016 | -€598,620 | -94.8% |
| Profit (loss) for the period to be appropriated | 9905 | €631,636 | €33,016 | -€598,620 | -94.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.