AGRILANDSCAPE: 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.
AGRILANDSCAPE
Largest movements
- Tangible fixed assets -€8,884
down €8,884 (-23.7%), from €37,473 to €28,589
of which Plant, machinery and equipment: -€6,353
- Receivables within one year -€2,492
down €2,492 (-16.4%), from €15,181 to €12,689
of which Trade receivables: -€4,245
- Financial fixed assets -€1,170
no longer reported in 2025 (was €1,170)
- Deferred charges and accrued income -€957
down €957 (-92.1%), from €1,039 to €82
- Profit (loss) carried forward -€17,268
down €17,268 (-51.7%), from €33,411 to €16,143
- Debts after one year +€8,398
up €8,398 (+240%), from €3,498 to €11,897
- Tax, wage and social debts -€6,467
down €6,467 (-64.0%), from €10,100 to €3,633
- Other debts +€1,240
new in 2025: €1,240
- Gross operating margin -€27,992
down €27,992, from €26,200 to -€1,792
- Other operating charges -€4,934
down €4,934 (-86.1%), from €5,731 to €797
- Taxes -€2,529
down €2,529 (-89.0%), from €2,841 to €312
- Depreciation +€1,164
up €1,164 (+9.6%), from €12,166 to €13,330
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 | €58,413 | €44,520 | -€13,892 | -23.8% |
| Fixed assets | 21/28 | €38,643 | €28,589 | -€10,054 | -26.0% |
| Tangible fixed assets | 22/27 | €37,473 | €28,589 | -€8,884 | -23.7% |
| Plant, machinery and equipment | 23 | €26,403 | €20,050 | -€6,353 | -24.1% |
| Furniture and vehicles | 24 | €11,070 | €8,539 | -€2,531 | -22.9% |
| Financial fixed assets | 28 | €1,170 | - | -€1,170 | |
| Current assets | 29/58 | €19,770 | €15,931 | -€3,838 | -19.4% |
| Amounts receivable within one year | 40/41 | €15,181 | €12,689 | -€2,492 | -16.4% |
| Trade receivables | 40 | €15,174 | €10,930 | -€4,245 | -28.0% |
| Other amounts receivable | 41 | €6 | €1,759 | +€1,753 | +27,427% |
| Cash at bank and in hand | 54/58 | €3,550 | €3,161 | -€389 | -11.0% |
| Deferred charges and accrued income | 490/1 | €1,039 | €82 | -€957 | -92.1% |
| Total equity and liabilities | 10/49 | €58,413 | €44,520 | -€13,892 | -23.8% |
| Equity | 10/15 | €35,411 | €18,143 | -€17,268 | -48.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,411 | €16,143 | -€17,268 | -51.7% |
| Amounts payable | 17/49 | €23,002 | €26,377 | +€3,375 | +14.7% |
| Amounts payable after more than one year | 17 | €3,498 | €11,897 | +€8,398 | +240% |
| Financial debts | 170/4 | €3,498 | €11,897 | +€8,398 | +240% |
| Amounts payable within one year | 42/48 | €19,277 | €14,480 | -€4,797 | -24.9% |
| Current portion of amounts payable after more than one year | 42 | €2,475 | €2,602 | +€127 | +5.1% |
| Trade debts | 44 | €6,702 | €7,005 | +€303 | +4.5% |
| Suppliers | 440/4 | €6,702 | €7,005 | +€303 | +4.5% |
| Taxes, remuneration and social security | 45 | €10,100 | €3,633 | -€6,467 | -64.0% |
| Taxes | 450/3 | €10,100 | €3,633 | -€6,467 | -64.0% |
| Other amounts payable | 47/48 | - | €1,240 | +€1,240 | |
| Accrued charges and deferred income | 492/3 | €226 | - | -€226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,166 | €13,330 | +€1,164 | +9.6% |
| Other operating charges | 640/8 | €5,731 | €797 | -€4,934 | -86.1% |
| Gross operating margin | 9900 | €26,200 | -€1,792 | -€27,992 | |
| Operating profit (loss) | 9901 | €8,303 | -€15,919 | -€24,222 | |
| Financial income | 75/76B | €66 | €138 | +€72 | +109% |
| Recurring financial income | 75 | €66 | €138 | +€72 | +109% |
| Financial charges | 65/66B | €1,171 | €1,175 | +€4 | +0.4% |
| Recurring financial charges | 65 | €1,171 | €1,175 | +€4 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €7,199 | -€16,955 | -€24,154 | |
| Income taxes | 67/77 | €2,841 | €312 | -€2,529 | -89.0% |
| Profit (loss) for the period | 9904 | €4,358 | -€17,268 | -€21,626 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,358 | -€17,268 | -€21,626 |
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 15 October 2026 via checked.be.