Agriporcs: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Agriporcs
Largest movements
- Tangible fixed assets -€364,651
down €364,651 (-20.4%), from €1.8m to €1.4m
of which Plant, machinery and equipment: -€195,799
- Receivables within one year -€162,582
down €162,582 (-73.4%), from €221,410 to €58,827
of which Trade receivables: -€131,085
- Stocks and contracts +€64,122
up €64,122 (+6.8%), from €945,563 to €1.0m
- Cash +€48,256
up €48,256 (+1,586%), from €3,042 to €51,298
mainly Net result for the year (+€439,402) and Depreciation (+€384,927)
- Other debts -€796,891
down €796,891 (-48.4%), from €1.6m to €851,188
- Profit (loss) carried forward +€439,402
up €439,402 (+49.4%), from €889,216 to €1.3m
- Trade debts -€65,137
down €65,137 (-22.9%), from €284,703 to €219,566
- Investment grants -€30,447
down €30,447 (-23.3%), from €130,474 to €100,028
- Turnover +€124,321
up €124,321 (+4.0%), from €3.1m to €3.3m
- Taxes +€86,450
up €86,450 (+159%), from €54,230 to €140,680
- Staff costs -€81,177
down €81,177 (-25.8%), from €314,213 to €233,037
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,025,583 | €2,594,491 | -€431,091 | -14.2% |
| Fixed assets | 21/28 | €1,851,432 | €1,470,289 | -€381,143 | -20.6% |
| Intangible fixed assets | 21 | €61,844 | €45,352 | -€16,492 | -26.7% |
| Tangible fixed assets | 22/27 | €1,789,588 | €1,424,937 | -€364,651 | -20.4% |
| Land and buildings | 22 | €996,642 | €827,790 | -€168,852 | -16.9% |
| Plant, machinery and equipment | 23 | €792,947 | €597,147 | -€195,799 | -24.7% |
| Current assets | 29/58 | €1,174,151 | €1,124,202 | -€49,949 | -4.3% |
| Stocks and contracts in progress | 3 | €945,563 | €1,009,685 | +€64,122 | +6.8% |
| Stocks | 30/36 | €945,563 | €1,009,685 | +€64,122 | +6.8% |
| Raw materials and consumables | 30/31 | €12,146 | €9,701 | -€2,444 | -20.1% |
| Work in progress | 32 | €933,417 | €999,984 | +€66,567 | +7.1% |
| Amounts receivable within one year | 40/41 | €221,410 | €58,827 | -€162,582 | -73.4% |
| Trade receivables | 40 | €182,227 | €51,142 | -€131,085 | -71.9% |
| Other amounts receivable | 41 | €39,182 | €7,685 | -€31,497 | -80.4% |
| Cash at bank and in hand | 54/58 | €3,042 | €51,298 | +€48,256 | +1,586% |
| Deferred charges and accrued income | 490/1 | €4,136 | €4,392 | +€255 | +6.2% |
| Total equity and liabilities | 10/49 | €3,025,583 | €2,594,491 | -€431,091 | -14.2% |
| Equity | 10/15 | €1,062,981 | €1,471,936 | +€408,955 | +38.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €24,741 | €24,741 | = | 0.0% |
| Distributable reserves | 133 | €24,741 | €24,741 | = | 0.0% |
| Profit (loss) carried forward | 14 | €889,216 | €1,328,618 | +€439,402 | +49.4% |
| Investment grants | 15 | €130,474 | €100,028 | -€30,447 | -23.3% |
| Amounts payable | 17/49 | €1,962,602 | €1,122,555 | -€840,047 | -42.8% |
| Amounts payable within one year | 42/48 | €1,962,602 | €1,122,555 | -€840,047 | -42.8% |
| Trade debts | 44 | €284,703 | €219,566 | -€65,137 | -22.9% |
| Suppliers | 440/4 | €284,703 | €219,566 | -€65,137 | -22.9% |
| Taxes, remuneration and social security | 45 | €29,821 | €51,802 | +€21,981 | +73.7% |
| Taxes | 450/3 | €8,587 | €33,557 | +€24,970 | +291% |
| Remuneration and social security | 454/9 | €21,234 | €18,246 | -€2,989 | -14.1% |
| Other amounts payable | 47/48 | €1,648,079 | €851,188 | -€796,891 | -48.4% |
| Operating income | 70/76A | €3,067,097 | €3,355,240 | +€288,142 | +9.4% |
| Turnover | 70 | €3,146,921 | €3,271,242 | +€124,321 | +4.0% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€97,624 | €66,567 | +€164,191 | |
| Other operating income | 74 | €16,426 | €17,431 | +€1,005 | +6.1% |
| Non-recurring operating income | 76A | €1,375 | - | -€1,375 | |
| Operating charges | 60/66A | €2,833,304 | €2,784,052 | -€49,252 | -1.7% |
| Goods for resale, raw materials and consumables | 60 | €1,693,573 | €1,721,738 | +€28,165 | +1.7% |
| Purchases | 600/8 | €1,695,763 | €1,719,293 | +€23,531 | +1.4% |
| Change in stocks: decrease (increase) | 609 | -€2,190 | €2,444 | +€4,634 | |
| Services and other goods | 61 | €398,833 | €427,731 | +€28,898 | +7.2% |
| Remuneration, social security and pensions | 62 | €314,213 | €233,037 | -€81,177 | -25.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €407,795 | €384,927 | -€22,868 | -5.6% |
| Other operating charges | 640/8 | €18,889 | €16,620 | -€2,270 | -12.0% |
| Operating profit (loss) | 9901 | €233,793 | €571,188 | +€337,394 | +144% |
| Financial income | 75/76B | €30,470 | €30,447 | -€23 | -0.1% |
| Recurring financial income | 75 | €30,470 | €30,447 | -€23 | -0.1% |
| Other financial income | 752/9 | €30,470 | €30,447 | -€23 | -0.1% |
| Financial charges | 65/66B | €27,602 | €21,553 | -€6,049 | -21.9% |
| Recurring financial charges | 65 | €27,602 | €21,553 | -€6,049 | -21.9% |
| Debt charges | 650 | €27,513 | €21,424 | -€6,089 | -22.1% |
| Other financial charges | 652/9 | €89 | €129 | +€39 | +44.1% |
| Profit (loss) for the period before taxes | 9903 | €236,661 | €580,082 | +€343,421 | +145% |
| Income taxes | 67/77 | €54,230 | €140,680 | +€86,450 | +159% |
| Taxes | 670/3 | €54,230 | €140,680 | +€86,450 | +159% |
| Profit (loss) for the period | 9904 | €182,431 | €439,402 | +€256,971 | +141% |
| Profit (loss) for the period to be appropriated | 9905 | €182,431 | €439,402 | +€256,971 | +141% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.