Agri Prosper: 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 Prosper
Largest movements
- Tangible fixed assets -€36,853
down €36,853 (-16.8%), from €219,752 to €182,899
of which Plant, machinery and equipment: -€21,430
- Receivables within one year +€7,728
up €7,728 (+5.4%), from €142,584 to €150,312
of which Trade receivables: +€6,543
- Cash +€6,860
up €6,860 (+240.1%), from €2,858 to €9,718
mainly Depreciation (+€36,853) and Trade debts (+€13,521)
- Debts after one year -€45,879
down €45,879 (-31.4%), from €146,159 to €100,281
- Trade debts +€13,521
new in 2025: €13,521
- Profit (loss) carried forward +€9,433
up €9,433 (+12.7%), from €74,259 to €83,693
- Purchases and services +€13,664
up €13,664 (+37.7%), from €36,284 to €49,948
- Gross operating margin -€7,698
down €7,698 (-12.2%), from €63,221 to €55,523
- Turnover +€5,966
up €5,966 (+6.0%), from €99,505 to €105,471
- Financial charges -€1,058
down €1,058 (-17.8%), from €5,939 to €4,881
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.
Cash bridge derived
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 | €366,090 | €345,355 | -€20,735 | -5.7% |
| Fixed assets | 21/28 | €219,752 | €182,899 | -€36,853 | -16.8% |
| Tangible fixed assets | 22/27 | €219,752 | €182,899 | -€36,853 | -16.8% |
| Plant, machinery and equipment | 23 | €156,798 | €135,368 | -€21,430 | -13.7% |
| Leasing and similar rights | 25 | €62,955 | €47,531 | -€15,423 | -24.5% |
| Current assets | 29/58 | €146,338 | €162,456 | +€16,118 | +11.0% |
| Stocks and contracts in progress | 3 | €896 | €2,427 | +€1,531 | +170.8% |
| Stocks | 30/36 | €896 | €2,427 | +€1,531 | +170.8% |
| Amounts receivable within one year | 40/41 | €142,584 | €150,312 | +€7,728 | +5.4% |
| Trade receivables | 40 | €140,229 | €146,772 | +€6,543 | +4.7% |
| Other amounts receivable | 41 | €2,355 | €3,540 | +€1,185 | +50.3% |
| Cash at bank and in hand | 54/58 | €2,858 | €9,718 | +€6,860 | +240.1% |
| Total equity and liabilities | 10/49 | €366,090 | €345,355 | -€20,735 | -5.7% |
| Equity | 10/15 | €80,459 | €89,893 | +€9,433 | +11.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,259 | €83,693 | +€9,433 | +12.7% |
| Amounts payable | 17/49 | €285,630 | €255,462 | -€30,168 | -10.6% |
| Amounts payable after more than one year | 17 | €146,159 | €100,281 | -€45,879 | -31.4% |
| Financial debts | 170/4 | €146,159 | €100,281 | -€45,879 | -31.4% |
| Amounts payable within one year | 42/48 | €139,471 | €155,181 | +€15,710 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €45,879 | €45,879 | -€0 | 0.0% |
| Trade debts | 44 | - | €13,521 | +€13,521 | |
| Suppliers | 440/4 | - | €13,521 | +€13,521 | |
| Other amounts payable | 47/48 | €93,592 | €95,782 | +€2,189 | +2.3% |
| Turnover | 70 | €99,505 | €105,471 | +€5,966 | +6.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,284 | €49,948 | +€13,664 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,853 | €36,853 | = | 0.0% |
| Other operating charges | 640/8 | €595 | €471 | -€123 | -20.7% |
| Gross operating margin | 9900 | €63,221 | €55,523 | -€7,698 | -12.2% |
| Operating profit (loss) | 9901 | €25,773 | €18,198 | -€7,575 | -29.4% |
| Financial charges | 65/66B | €5,939 | €4,881 | -€1,058 | -17.8% |
| Recurring financial charges | 65 | €5,939 | €4,881 | -€1,058 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €19,835 | €13,318 | -€6,517 | -32.9% |
| Income taxes | 67/77 | €4,000 | €3,884 | -€116 | -2.9% |
| Profit (loss) for the period | 9904 | €15,835 | €9,433 | -€6,401 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,835 | €9,433 | -€6,401 | -40.4% |
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 12 October 2026 via checked.be.