AGRIMAX: 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.
AGRIMAX
Largest movements
- Receivables within one year +€137,406
up €137,406 (+38.2%), from €359,536 to €496,942
of which Trade receivables: +€141,857
- Trade debts +€421,655
up €421,655 (+590%), from €71,410 to €493,064
- Other debts -€304,791
down €304,791 (-34.9%), from €874,559 to €569,767
- Profit (loss) carried forward +€17,534
up €17,534 (+9.3%), from -€188,348 to -€170,814
- Gross operating margin +€203,611
up €203,611, from -€151,324 to €52,287
- Financial charges +€1,903
up €1,903 (+7.7%), from €24,824 to €26,726
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €776,221 | €910,618 | +€134,398 | +17.3% |
| Fixed assets | 21/28 | €413,289 | €413,289 | = | 0.0% |
| Intangible fixed assets | 21 | €413,289 | €413,289 | = | 0.0% |
| Current assets | 29/58 | €362,932 | €497,330 | +€134,398 | +37.0% |
| Amounts receivable within one year | 40/41 | €359,536 | €496,942 | +€137,406 | +38.2% |
| Trade receivables | 40 | €334,134 | €475,991 | +€141,857 | +42.5% |
| Other amounts receivable | 41 | €25,402 | €20,951 | -€4,451 | -17.5% |
| Deferred charges and accrued income | 490/1 | €3,396 | €388 | -€3,009 | -88.6% |
| Total equity and liabilities | 10/49 | €776,221 | €910,618 | +€134,398 | +17.3% |
| Equity | 10/15 | -€169,748 | -€152,214 | +€17,534 | +10.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€188,348 | -€170,814 | +€17,534 | +9.3% |
| Amounts payable | 17/49 | €945,969 | €1,062,832 | +€116,863 | +12.4% |
| Amounts payable within one year | 42/48 | €945,969 | €1,062,832 | +€116,863 | +12.4% |
| Trade debts | 44 | €71,410 | €493,064 | +€421,655 | +590% |
| Suppliers | 440/4 | €71,410 | €493,064 | +€421,655 | +590% |
| Other amounts payable | 47/48 | €874,559 | €569,767 | -€304,791 | -34.9% |
| Other operating charges | 640/8 | €7,904 | €8,026 | +€122 | +1.5% |
| Gross operating margin | 9900 | -€151,324 | €52,287 | +€203,611 | |
| Operating profit (loss) | 9901 | -€159,228 | €44,261 | +€203,489 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €24,824 | €26,726 | +€1,903 | +7.7% |
| Recurring financial charges | 65 | €24,824 | €26,726 | +€1,903 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€184,051 | €17,534 | +€201,585 | |
| Profit (loss) for the period | 9904 | -€184,051 | €17,534 | +€201,585 | |
| Profit (loss) for the period to be appropriated | 9905 | -€184,051 | €17,534 | +€201,585 |
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 31 October 2026 via checked.be.