AGRINTA: 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.
AGRINTA
Largest movements
- Current assets +€266,108
up €266,108 (+96.8%), from €274,914 to €541,022
of which Receivables within one year: +€187,206
- Tangible fixed assets +€165,540
up €165,540 (+40.4%), from €409,446 to €574,985
- Equity +€220,108
up €220,108 (+87.1%), from €252,816 to €472,924
of which Reserves: +€220,864
- Debts within one year +€114,031
up €114,031 (+88.8%), from €128,352 to €242,383
- Debts after one year +€99,335
up €99,335 (+32.8%), from €303,192 to €402,526
- Gross operating margin +€79,350
up €79,350 (+27.4%), from €290,010 to €369,360
- Depreciation -€32,736
down €32,736 (-40.7%), from €80,411 to €47,675
- Taxes +€20,083
up €20,083 (+36.5%), from €55,091 to €75,175
From the 2019 result to the 2020 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 | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €684,359 | €1,117,887 | +€433,528 | +63.3% |
| Fixed assets | 21/28 | €409,446 | €576,865 | +€167,420 | +40.9% |
| Tangible fixed assets | 22/27 | €409,446 | €574,985 | +€165,540 | +40.4% |
| Financial fixed assets | 28 | - | €1,880 | +€1,880 | |
| Current assets | 29/58 | €274,914 | €541,022 | +€266,108 | +96.8% |
| Amounts receivable within one year | 40/41 | €28,375 | €215,581 | +€187,206 | +660% |
| Cash at bank and in hand | 54/58 | €204,825 | €322,681 | +€117,856 | +57.5% |
| Total equity and liabilities | 10/49 | €684,359 | €1,117,887 | +€433,528 | +63.3% |
| Equity | 10/15 | €252,816 | €472,924 | +€220,108 | +87.1% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €245,860 | €466,724 | +€220,864 | +89.8% |
| Profit (loss) carried forward | 14 | €756 | €359 | -€397 | -52.5% |
| Amounts payable | 17/49 | €431,543 | €644,963 | +€213,419 | +49.5% |
| Amounts payable after more than one year | 17 | €303,192 | €402,526 | +€99,335 | +32.8% |
| Amounts payable within one year | 42/48 | €128,352 | €242,383 | +€114,031 | +88.8% |
| Trade debts | 44 | €37,816 | €122,722 | +€84,906 | +225% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,411 | €47,675 | -€32,736 | -40.7% |
| Gross operating margin | 9900 | €290,010 | €369,360 | +€79,350 | +27.4% |
| Operating profit (loss) | 9901 | €207,387 | €306,275 | +€98,888 | +47.7% |
| Recurring financial income | 75 | €264 | €4,963 | +€4,699 | +1,779% |
| Recurring financial charges | 65 | €3,163 | €14,331 | +€11,168 | +353% |
| Profit (loss) for the period before taxes | 9903 | €204,488 | €296,907 | +€92,419 | +45.2% |
| Income taxes | 67/77 | €55,091 | €75,175 | +€20,083 | +36.5% |
| Profit (loss) for the period | 9904 | €149,397 | €221,732 | +€72,335 | +48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €149,397 | €221,732 | +€72,335 | +48.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2019 and 31 March 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.