AGRIMAS: 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.
AGRIMAS
Largest movements
- Tangible fixed assets -€12,659
down €12,659 (-1.3%), from €986,640 to €973,981
- Reserves +€40,102
up €40,102 (+63.5%), from €63,154 to €103,256
of which Distributable reserves: +€40,102
- Debts after one year -€30,289
down €30,289 (-6.1%), from €496,553 to €466,263
- Profit (loss) carried forward -€27,763
down €27,763 (-100%), from €27,763 to €0
- Depreciation -€32,153
down €32,153 (-71.8%), from €44,812 to €12,659
- Financial charges +€6,571
up €6,571 (+108%), from €6,085 to €12,655
- Gross operating margin +€5,381
up €5,381 (+14.0%), from €38,474 to €43,855
- Taxes +€1,234
up €1,234, from €0 to €1,234
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 | €1,007,864 | €989,320 | -€18,545 | -1.8% |
| Fixed assets | 21/28 | €986,640 | €973,981 | -€12,659 | -1.3% |
| Tangible fixed assets | 22/27 | €986,640 | €973,981 | -€12,659 | -1.3% |
| Land and buildings | 22 | €986,640 | €973,981 | -€12,659 | -1.3% |
| Current assets | 29/58 | €21,225 | €15,339 | -€5,886 | -27.7% |
| Cash at bank and in hand | 54/58 | €314 | €1,797 | +€1,482 | +472% |
| Deferred charges and accrued income | 490/1 | €20,910 | €13,543 | -€7,368 | -35.2% |
| Total equity and liabilities | 10/49 | €1,007,864 | €989,320 | -€18,545 | -1.8% |
| Equity | 10/15 | €152,917 | €165,256 | +€12,339 | +8.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €63,154 | €103,256 | +€40,102 | +63.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €63,154 | €103,256 | +€40,102 | +63.5% |
| Profit (loss) carried forward | 14 | €27,763 | €0 | -€27,763 | -100% |
| Amounts payable | 17/49 | €854,947 | €824,063 | -€30,884 | -3.6% |
| Amounts payable after more than one year | 17 | €496,553 | €466,263 | -€30,289 | -6.1% |
| Financial debts | 170/4 | €496,553 | €466,263 | -€30,289 | -6.1% |
| Amounts payable within one year | 42/48 | €358,395 | €355,520 | -€2,874 | -0.8% |
| Current portion of amounts payable after more than one year | 42 | €30,289 | €30,289 | = | 0.0% |
| Financial debts | 43 | - | €2,356 | +€2,356 | |
| Other loans | 439 | - | €2,356 | +€2,356 | |
| Trade debts | 44 | €4,919 | €859 | -€4,061 | -82.5% |
| Suppliers | 440/4 | €4,919 | €859 | -€4,061 | -82.5% |
| Taxes, remuneration and social security | 45 | €7,697 | €1,234 | -€6,463 | -84.0% |
| Taxes | 450/3 | €7,697 | €1,234 | -€6,463 | -84.0% |
| Other amounts payable | 47/48 | €315,489 | €320,782 | +€5,293 | +1.7% |
| Accrued charges and deferred income | 492/3 | - | €2,280 | +€2,280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,812 | €12,659 | -€32,153 | -71.8% |
| Other operating charges | 640/8 | €4,624 | €4,968 | +€344 | +7.4% |
| Gross operating margin | 9900 | €38,474 | €43,855 | +€5,381 | +14.0% |
| Operating profit (loss) | 9901 | -€10,962 | €26,228 | +€37,190 | |
| Financial charges | 65/66B | €6,085 | €12,655 | +€6,571 | +108% |
| Recurring financial charges | 65 | €6,085 | €12,655 | +€6,571 | +108% |
| Profit (loss) for the period before taxes | 9903 | -€17,046 | €13,573 | +€30,619 | |
| Income taxes | 67/77 | €0 | €1,234 | +€1,234 | |
| Profit (loss) for the period | 9904 | -€17,046 | €12,339 | +€29,386 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,046 | €12,339 | +€29,386 |
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 18 October 2026 via checked.be.