AGRI-VEZIN: 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-VEZIN
Largest movements
- Tangible fixed assets +€28,667
up €28,667 (+228%), from €12,598 to €41,265
of which Furniture and vehicles: +€31,367
- Receivables within one year +€9,537
up €9,537 (+93.8%), from €10,168 to €19,704
of which Other amounts receivable: +€6,184
- Stocks and contracts -€980
down €980 (-7.4%), from €13,325 to €12,345
- Cash +€853
up €853 (+32.4%), from €2,634 to €3,487
mainly Debts after one year (+€15,151) and Net result for the year (+€13,166)
- Debts after one year +€15,151
up €15,151 (+541%), from €2,800 to €17,951
- Profit (loss) carried forward +€13,166
up €13,166 (+235%), from €5,596 to €18,762
- Trade debts +€9,495
up €9,495 (+161%), from €5,884 to €15,379
- Tax, wage and social debts +€6,066
up €6,066 (+122%), from €4,963 to €11,029
- Current portion of long-term debt -€5,735
down €5,735 (-43.8%), from €13,095 to €7,360
- Gross operating margin +€11,561
up €11,561 (+72.1%), from €16,027 to €27,588
- Taxes +€3,381
up €3,381 (+91.5%), from €3,696 to €7,076
- Depreciation -€1,042
down €1,042 (-14.5%), from €7,208 to €6,166
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.
Derived cash bridge
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 | €39,822 | €77,965 | +€38,143 | +95.8% |
| Fixed assets | 21/28 | €12,693 | €41,360 | +€28,667 | +226% |
| Tangible fixed assets | 22/27 | €12,598 | €41,265 | +€28,667 | +228% |
| Land and buildings | 22 | €1,315 | €1,315 | = | 0.0% |
| Plant, machinery and equipment | 23 | €4,521 | €1,821 | -€2,700 | -59.7% |
| Furniture and vehicles | 24 | €6,763 | €38,130 | +€31,367 | +464% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €27,129 | €36,605 | +€9,476 | +34.9% |
| Stocks and contracts in progress | 3 | €13,325 | €12,345 | -€980 | -7.4% |
| Stocks | 30/36 | €13,325 | €12,345 | -€980 | -7.4% |
| Amounts receivable within one year | 40/41 | €10,168 | €19,704 | +€9,537 | +93.8% |
| Trade receivables | 40 | - | €3,353 | +€3,353 | |
| Other amounts receivable | 41 | €10,168 | €16,352 | +€6,184 | +60.8% |
| Cash at bank and in hand | 54/58 | €2,634 | €3,487 | +€853 | +32.4% |
| Deferred charges and accrued income | 490/1 | €1,002 | €1,068 | +€66 | +6.6% |
| Total equity and liabilities | 10/49 | €39,822 | €77,965 | +€38,143 | +95.8% |
| Equity | 10/15 | €13,080 | €26,246 | +€13,166 | +101% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,287 | €1,287 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,287 | €1,287 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,287 | €1,287 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,596 | €18,762 | +€13,166 | +235% |
| Amounts payable | 17/49 | €26,742 | €51,718 | +€24,976 | +93.4% |
| Amounts payable after more than one year | 17 | €2,800 | €17,951 | +€15,151 | +541% |
| Financial debts | 170/4 | €2,800 | €17,951 | +€15,151 | +541% |
| Amounts payable within one year | 42/48 | €23,942 | €33,767 | +€9,825 | +41.0% |
| Current portion of amounts payable after more than one year | 42 | €13,095 | €7,360 | -€5,735 | -43.8% |
| Trade debts | 44 | €5,884 | €15,379 | +€9,495 | +161% |
| Suppliers | 440/4 | €5,884 | €15,379 | +€9,495 | +161% |
| Taxes, remuneration and social security | 45 | €4,963 | €11,029 | +€6,066 | +122% |
| Taxes | 450/3 | €4,963 | €11,029 | +€6,066 | +122% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,208 | €6,166 | -€1,042 | -14.5% |
| Other operating charges | 640/8 | €877 | €1,086 | +€209 | +23.8% |
| Gross operating margin | 9900 | €16,027 | €27,588 | +€11,561 | +72.1% |
| Operating profit (loss) | 9901 | €7,941 | €20,335 | +€12,394 | +156% |
| Financial income | 75/76B | €716 | €771 | +€54 | +7.6% |
| Recurring financial income | 75 | €716 | €771 | +€54 | +7.6% |
| Financial charges | 65/66B | €866 | €863 | -€2 | -0.3% |
| Recurring financial charges | 65 | €866 | €863 | -€2 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €7,792 | €20,243 | +€12,451 | +160% |
| Income taxes | 67/77 | €3,696 | €7,076 | +€3,381 | +91.5% |
| Profit (loss) for the period | 9904 | €4,096 | €13,166 | +€9,070 | +221% |
| Profit (loss) for the period to be appropriated | 9905 | €4,096 | €13,166 | +€9,070 | +221% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.