AGRIMEERT: 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.
AGRIMEERT
Largest movements
- Receivables within one year +€262,337
up €262,337 (+89.5%), from €293,147 to €555,484
of which Trade receivables: +€272,662
- Tangible fixed assets +€245,991
up €245,991 (+60.0%), from €409,876 to €655,867
of which Plant, machinery and equipment: +€235,387
- Stocks and contracts -€87,366
down €87,366 (-31.4%), from €278,589 to €191,223
- Cash +€63,323
up €63,323 (+145%), from €43,699 to €107,021
mainly Debts after one year (+€205,697) and Trade debts (+€179,978)
- Debts after one year +€205,697
up €205,697 (+77.9%), from €264,013 to €469,710
- Trade debts +€179,978
up €179,978 (+1,355%), from €13,281 to €193,259
- Reserves +€58,905
up €58,905 (+61.2%), from €96,306 to €155,211
of which Distributable reserves: +€58,905
- Tax, wage and social debts +€41,063
up €41,063 (+142%), from €29,007 to €70,069
of which Taxes: +€33,463
- Other debts -€27,173
down €27,173 (-16.4%), from €165,668 to €138,495
- Gross operating margin +€116,207
up €116,207 (+44.2%), from €262,688 to €378,895
- Depreciation +€48,538
up €48,538 (+44.9%), from €108,100 to €156,638
- Other operating charges +€17,802
up €17,802 (+78.4%), from €22,712 to €40,514
- Taxes +€14,378
up €14,378 (+119%), from €12,043 to €26,420
- Staff costs +€11,176
up €11,176 (+17.3%), from €64,429 to €75,605
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 | €1,042,779 | €1,523,388 | +€480,610 | +46.1% |
| Fixed assets | 21/28 | €409,876 | €655,867 | +€245,991 | +60.0% |
| Tangible fixed assets | 22/27 | €409,876 | €655,867 | +€245,991 | +60.0% |
| Land and buildings | 22 | €44,173 | €37,126 | -€7,048 | -16.0% |
| Plant, machinery and equipment | 23 | €316,825 | €552,211 | +€235,387 | +74.3% |
| Furniture and vehicles | 24 | €48,878 | €66,530 | +€17,652 | +36.1% |
| Current assets | 29/58 | €632,902 | €867,521 | +€234,618 | +37.1% |
| Stocks and contracts in progress | 3 | €278,589 | €191,223 | -€87,366 | -31.4% |
| Stocks | 30/36 | €278,589 | €191,223 | -€87,366 | -31.4% |
| Amounts receivable within one year | 40/41 | €293,147 | €555,484 | +€262,337 | +89.5% |
| Trade receivables | 40 | €281,479 | €554,141 | +€272,662 | +96.9% |
| Other amounts receivable | 41 | €11,668 | €1,343 | -€10,326 | -88.5% |
| Cash at bank and in hand | 54/58 | €43,699 | €107,021 | +€63,323 | +145% |
| Deferred charges and accrued income | 490/1 | €17,467 | €13,793 | -€3,675 | -21.0% |
| Total equity and liabilities | 10/49 | €1,042,779 | €1,523,388 | +€480,610 | +46.1% |
| Equity | 10/15 | €456,178 | €515,084 | +€58,905 | +12.9% |
| Contributions | 10/11 | €128,000 | €128,000 | = | 0.0% |
| Reserves | 13 | €96,306 | €155,211 | +€58,905 | +61.2% |
| Non-distributable reserves | 130/1 | €10,906 | €10,906 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,906 | €10,906 | = | 0.0% |
| Distributable reserves | 133 | €85,400 | €144,305 | +€58,905 | +69.0% |
| Profit (loss) carried forward | 14 | €231,873 | €231,873 | = | 0.0% |
| Amounts payable | 17/49 | €586,600 | €1,008,305 | +€421,704 | +71.9% |
| Amounts payable after more than one year | 17 | €264,013 | €469,710 | +€205,697 | +77.9% |
| Financial debts | 170/4 | €264,013 | €469,710 | +€205,697 | +77.9% |
| Amounts payable within one year | 42/48 | €322,587 | €538,594 | +€216,007 | +67.0% |
| Current portion of amounts payable after more than one year | 42 | €114,631 | €136,771 | +€22,140 | +19.3% |
| Trade debts | 44 | €13,281 | €193,259 | +€179,978 | +1,355% |
| Suppliers | 440/4 | €13,281 | €193,259 | +€179,978 | +1,355% |
| Taxes, remuneration and social security | 45 | €29,007 | €70,069 | +€41,063 | +142% |
| Taxes | 450/3 | €13,238 | €46,701 | +€33,463 | +253% |
| Remuneration and social security | 454/9 | €15,769 | €23,369 | +€7,600 | +48.2% |
| Other amounts payable | 47/48 | €165,668 | €138,495 | -€27,173 | -16.4% |
| Non-recurring operating income | 76A | €11,466 | - | -€11,466 | |
| Remuneration, social security and pensions | 62 | €64,429 | €75,605 | +€11,176 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,100 | €156,638 | +€48,538 | +44.9% |
| Other operating charges | 640/8 | €22,712 | €40,514 | +€17,802 | +78.4% |
| Gross operating margin | 9900 | €262,688 | €378,895 | +€116,207 | +44.2% |
| Operating profit (loss) | 9901 | €67,447 | €106,139 | +€38,691 | +57.4% |
| Financial income | 75/76B | €39 | €266 | +€227 | +584% |
| Recurring financial income | 75 | €39 | €266 | +€227 | +584% |
| Financial charges | 65/66B | €19,125 | €21,079 | +€1,955 | +10.2% |
| Recurring financial charges | 65 | €19,125 | €21,079 | +€1,955 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €48,362 | €85,326 | +€36,964 | +76.4% |
| Income taxes | 67/77 | €12,043 | €26,420 | +€14,378 | +119% |
| Profit (loss) for the period | 9904 | €36,319 | €58,905 | +€22,586 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,319 | €58,905 | +€22,586 | +62.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.