Agrivets: 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.
Agrivets
Largest movements
- Cash +€51,225
up €51,225 (+151%), from €33,915 to €85,140
mainly Net result for the year (+€166,506) and Other debts (+€140,750)
- Receivables within one year -€35,143
down €35,143 (-20.0%), from €175,302 to €140,159
of which Trade receivables: -€25,864
- Stocks and contracts +€10,899
up €10,899 (+22.3%), from €48,976 to €59,875
- Other debts +€140,750
up €140,750 (+147%), from €96,000 to €236,750
- Profit (loss) carried forward -€117,494
down €117,494 (-99.9%), from €117,650 to €155
- Trade debts +€12,513
up €12,513 (+74.0%), from €16,900 to €29,413
- Current portion of long-term debt -€7,752
down €7,752 (-78.2%), from €9,916 to €2,164
- Gross operating margin +€60,601
up €60,601 (+35.3%), from €171,824 to €232,424
- Taxes +€22,984
up €22,984 (+58.6%), from €39,244 to €62,228
- Depreciation -€11,148
down €11,148 (-78.7%), from €14,161 to €3,013
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 | €261,267 | €287,098 | +€25,830 | +9.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €3,073 | €60 | -€3,013 | -98.1% |
| Intangible fixed assets | 21 | €2,423 | €0 | -€2,423 | -100% |
| Tangible fixed assets | 22/27 | €650 | €60 | -€590 | -90.8% |
| Plant, machinery and equipment | 23 | €650 | €60 | -€590 | -90.8% |
| Current assets | 29/58 | €258,194 | €287,038 | +€28,844 | +11.2% |
| Stocks and contracts in progress | 3 | €48,976 | €59,875 | +€10,899 | +22.3% |
| Stocks | 30/36 | €48,976 | €59,875 | +€10,899 | +22.3% |
| Amounts receivable within one year | 40/41 | €175,302 | €140,159 | -€35,143 | -20.0% |
| Trade receivables | 40 | €153,515 | €127,651 | -€25,864 | -16.8% |
| Other amounts receivable | 41 | €21,787 | €12,509 | -€9,279 | -42.6% |
| Cash at bank and in hand | 54/58 | €33,915 | €85,140 | +€51,225 | +151% |
| Deferred charges and accrued income | 490/1 | - | €1,863 | +€1,863 | |
| Total equity and liabilities | 10/49 | €261,267 | €287,098 | +€25,830 | +9.9% |
| Equity | 10/15 | €136,250 | €18,755 | -€117,494 | -86.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,650 | €155 | -€117,494 | -99.9% |
| Amounts payable | 17/49 | €125,018 | €268,342 | +€143,325 | +115% |
| Amounts payable after more than one year | 17 | €2,164 | - | -€2,164 | |
| Financial debts | 170/4 | €2,164 | - | -€2,164 | |
| Amounts payable within one year | 42/48 | €122,854 | €268,342 | +€145,489 | +118% |
| Current portion of amounts payable after more than one year | 42 | €9,916 | €2,164 | -€7,752 | -78.2% |
| Trade debts | 44 | €16,900 | €29,413 | +€12,513 | +74.0% |
| Suppliers | 440/4 | €16,900 | €29,413 | +€12,513 | +74.0% |
| Taxes, remuneration and social security | 45 | €37 | €15 | -€22 | -59.5% |
| Taxes | 450/3 | €37 | €15 | -€22 | -59.5% |
| Other amounts payable | 47/48 | €96,000 | €236,750 | +€140,750 | +147% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,161 | €3,013 | -€11,148 | -78.7% |
| Other operating charges | 640/8 | €417 | €465 | +€48 | +11.6% |
| Gross operating margin | 9900 | €171,824 | €232,424 | +€60,601 | +35.3% |
| Operating profit (loss) | 9901 | €157,245 | €228,945 | +€71,700 | +45.6% |
| Financial income | 75/76B | €29 | €16 | -€13 | -43.7% |
| Recurring financial income | 75 | €29 | €16 | -€13 | -43.7% |
| Financial charges | 65/66B | €380 | €228 | -€152 | -40.0% |
| Recurring financial charges | 65 | €380 | €228 | -€152 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €156,894 | €228,733 | +€71,840 | +45.8% |
| Income taxes | 67/77 | €39,244 | €62,228 | +€22,984 | +58.6% |
| Profit (loss) for the period | 9904 | €117,650 | €166,506 | +€48,856 | +41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €117,650 | €166,506 | +€48,856 | +41.5% |
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 16 October 2026 via checked.be.