AGRI-PROTECT: 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-PROTECT
Largest movements
- Tangible fixed assets -€6,687
down €6,687 (-92.9%), from €7,198 to €510
- Cash +€2,605
up €2,605 (+5.5%), from €47,193 to €49,798
mainly Net result for the year (+€7,356) and Depreciation (+€6,687)
- Receivables within one year +€2,237
up €2,237 (+23.9%), from €9,362 to €11,599
of which Other amounts receivable: +€2,359
- Stocks and contracts +€1,723
new in 2025: €1,723
- Reserves +€7,356
up €7,356 (+38.7%), from €19,001 to €26,357
of which Distributable reserves: +€7,356
- Current portion of long-term debt -€4,950
down €4,950 (-75.0%), from €6,600 to €1,650
- Trade debts -€2,643
down €2,643 (-34.7%), from €7,611 to €4,968
- Tax, wage and social debts +€1,764
up €1,764 (+178.0%), from €991 to €2,755
- Debts after one year -€1,650
down €1,650 (-100.0%), from €1,650 to €0
- Gross operating margin +€5,354
up €5,354 (+43.8%), from €12,227 to €17,581
- Taxes +€1,764
up €1,764 (+178.0%), from €991 to €2,755
- Depreciation -€1,082
down €1,082 (-13.9%), from €7,769 to €6,687
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 | €63,753 | €63,630 | -€123 | -0.2% |
| Fixed assets | 21/28 | €7,198 | €510 | -€6,687 | -92.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €7,198 | €510 | -€6,687 | -92.9% |
| Plant, machinery and equipment | 23 | €7,198 | €510 | -€6,687 | -92.9% |
| Current assets | 29/58 | €56,555 | €63,120 | +€6,565 | +11.6% |
| Stocks and contracts in progress | 3 | - | €1,723 | +€1,723 | |
| Stocks | 30/36 | - | €1,723 | +€1,723 | |
| Amounts receivable within one year | 40/41 | €9,362 | €11,599 | +€2,237 | +23.9% |
| Trade receivables | 40 | €7,768 | €7,646 | -€122 | -1.6% |
| Other amounts receivable | 41 | €1,594 | €3,953 | +€2,359 | +148.0% |
| Cash at bank and in hand | 54/58 | €47,193 | €49,798 | +€2,605 | +5.5% |
| Total equity and liabilities | 10/49 | €63,753 | €63,630 | -€123 | -0.2% |
| Equity | 10/15 | €46,901 | €54,257 | +€7,356 | +15.7% |
| Contributions | 10/11 | €27,900 | €27,900 | = | 0.0% |
| Reserves | 13 | €19,001 | €26,357 | +€7,356 | +38.7% |
| Non-distributable reserves | 130/1 | €568 | €568 | = | 0.0% |
| Reserves not available under the articles | 1311 | €568 | €568 | = | 0.0% |
| Distributable reserves | 133 | €18,433 | €25,789 | +€7,356 | +39.9% |
| Amounts payable | 17/49 | €16,852 | €9,373 | -€7,479 | -44.4% |
| Amounts payable after more than one year | 17 | €1,650 | €0 | -€1,650 | -100.0% |
| Financial debts | 170/4 | €1,650 | €0 | -€1,650 | -100.0% |
| Amounts payable within one year | 42/48 | €15,202 | €9,373 | -€5,829 | -38.3% |
| Current portion of amounts payable after more than one year | 42 | €6,600 | €1,650 | -€4,950 | -75.0% |
| Trade debts | 44 | €7,611 | €4,968 | -€2,643 | -34.7% |
| Suppliers | 440/4 | €7,611 | €4,968 | -€2,643 | -34.7% |
| Taxes, remuneration and social security | 45 | €991 | €2,755 | +€1,764 | +178.0% |
| Taxes | 450/3 | €991 | €2,755 | +€1,764 | +178.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,769 | €6,687 | -€1,082 | -13.9% |
| Other operating charges | 640/8 | €589 | €732 | +€143 | +24.4% |
| Gross operating margin | 9900 | €12,227 | €17,581 | +€5,354 | +43.8% |
| Operating profit (loss) | 9901 | €3,869 | €10,161 | +€6,292 | +162.6% |
| Financial charges | 65/66B | €155 | €50 | -€104 | -67.5% |
| Recurring financial charges | 65 | €155 | €50 | -€104 | -67.5% |
| Profit (loss) for the period before taxes | 9903 | €3,714 | €10,111 | +€6,397 | +172.2% |
| Income taxes | 67/77 | €991 | €2,755 | +€1,764 | +178.0% |
| Profit (loss) for the period | 9904 | €2,723 | €7,356 | +€4,633 | +170.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,723 | €7,356 | +€4,633 | +170.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.