AGRIOURS: 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.
AGRIOURS
Largest movements
- Tangible fixed assets +€4,343
new in 2025: €4,343
- Stocks and contracts +€1,701
up €1,701 (+185.6%), from €917 to €2,618
- Receivables within one year +€1,063
up €1,063 (+10.1%), from €10,531 to €11,594
- Trade debts +€3,821
up €3,821 (+14.6%), from €26,190 to €30,010
- Profit (loss) carried forward +€2,987
up €2,987, from -€2,094 to €893
- Gross operating margin +€4,611
up €4,611, from -€1,084 to €3,527
- Depreciation +€321
new in 2025: €321
- Financial income -€119
no longer reported in 2025 (was €119)
- Other operating charges +€74
up €74 (+290.3%), from €26 to €100
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.
Cash bridge derived
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 | €99,506 | €106,314 | +€6,808 | +6.8% |
| Fixed assets | 21/28 | €70,300 | €74,643 | +€4,343 | +6.2% |
| Tangible fixed assets | 22/27 | - | €4,343 | +€4,343 | |
| Furniture and vehicles | 24 | - | €4,343 | +€4,343 | |
| Financial fixed assets | 28 | €70,300 | €70,300 | = | 0.0% |
| Current assets | 29/58 | €29,206 | €31,671 | +€2,465 | +8.4% |
| Stocks and contracts in progress | 3 | €917 | €2,618 | +€1,701 | +185.6% |
| Stocks | 30/36 | €917 | €2,618 | +€1,701 | +185.6% |
| Amounts receivable within one year | 40/41 | €10,531 | €11,594 | +€1,063 | +10.1% |
| Trade receivables | 40 | €10,531 | €11,594 | +€1,063 | +10.1% |
| Cash at bank and in hand | 54/58 | €17,758 | €17,459 | -€300 | -1.7% |
| Total equity and liabilities | 10/49 | €99,506 | €106,314 | +€6,808 | +6.8% |
| Equity | 10/15 | €69,074 | €72,061 | +€2,987 | +4.3% |
| Contributions | 10/11 | €1,239 | €1,239 | = | 0.0% |
| Reserves | 13 | €69,928 | €69,928 | = | 0.0% |
| Distributable reserves | 133 | €69,928 | €69,928 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,094 | €893 | +€2,987 | |
| Amounts payable | 17/49 | €30,432 | €34,253 | +€3,821 | +12.6% |
| Amounts payable within one year | 42/48 | €30,432 | €34,253 | +€3,821 | +12.6% |
| Trade debts | 44 | €26,190 | €30,010 | +€3,821 | +14.6% |
| Suppliers | 440/4 | €26,190 | €30,010 | +€3,821 | +14.6% |
| Other amounts payable | 47/48 | €4,242 | €4,242 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €321 | +€321 | |
| Other operating charges | 640/8 | €26 | €100 | +€74 | +290.3% |
| Gross operating margin | 9900 | -€1,084 | €3,527 | +€4,611 | |
| Operating profit (loss) | 9901 | -€1,110 | €3,106 | +€4,216 | |
| Financial income | 75/76B | €119 | - | -€119 | |
| Recurring financial income | 75 | €119 | - | -€119 | |
| Financial charges | 65/66B | €119 | €119 | -€0 | -0.1% |
| Recurring financial charges | 65 | €119 | €119 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,111 | €2,987 | +€4,098 | |
| Profit (loss) for the period | 9904 | -€1,111 | €2,987 | +€4,098 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,111 | €2,987 | +€4,098 |
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 12 October 2026 via checked.be.