Agro-Equipements: what changed
What changed
Agro-Equipements
NACE 71.209, Other technical testing and analysis
filed annual accounts (NBB)
Net result for the year
€27,883
2024 · €19,159+€8,723
Equity
€233,721
2024 · €205,838+€27,883
Cash
€93,085
2024 · €89,775+€3,310
Balance sheet total
€533,331
2024 · €504,744+€28,587
Largest movements
Assets
- Stocks and contracts +€59,622
up €59,622 (+24.5%), from €243,612 to €303,234
- Tangible fixed assets -€40,938
down €40,938 (-56.4%), from €72,609 to €31,671
of which Plant, machinery and equipment: -€27,100
- Receivables within one year +€6,308
up €6,308 (+6.7%), from €93,632 to €99,940
of which Trade receivables: +€11,807
Equity and liabilities
- Reserves +€27,500
up €27,500 (+16.6%), from €165,560 to €193,060
- Debts after one year -€25,407
no longer reported in 2025 (was €25,407)
- Tax, wage and social debts +€20,264
up €20,264 (+33.9%), from €59,741 to €80,005
of which Taxes: +€12,251
- Trade debts +€5,630
up €5,630 (+24.4%), from €23,048 to €28,678
Income statement
- Gross operating margin +€47,838
up €47,838 (+30.4%), from €157,515 to €205,352
- Staff costs +€32,811
up €32,811 (+37.1%), from €88,480 to €121,290
- Taxes +€6,016
up €6,016 (+79.9%), from €7,532 to €13,547
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.
Result 2024
€19,159
Gross operating margin
+€47,838
Staff costs
-€32,811
Depreciation
+€1,187
Other operating charges
-€291
Other operating items
-€63
Financial income
-€1,301
Financial charges
+€181
Taxes
-€6,016
Result 2025
€27,883
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€28,512
Investment
€0
Financing
-€25,202
Cash 2024
€89,775
From operations (derived)
+€28,512
Net result for the year
+€27,883
Depreciation
+€40,938
Stocks and contracts
-€59,622
Receivables within one year
-€6,308
Deferred charges and accrued income
-€285
Trade debts
+€5,630
Tax, wage and social debts
+€20,264
Other debts
+€13
Financing
-€25,202
Debts after one year
-€25,407
Current portion of long-term debt
+€205
Cash 2025
€93,085
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €504,744 | €533,331 | +€28,587 | +5.7% |
| Fixed assets | 21/28 | €72,609 | €31,671 | -€40,938 | -56.4% |
| Tangible fixed assets | 22/27 | €72,609 | €31,671 | -€40,938 | -56.4% |
| Land and buildings | 22 | €2,100 | €1,726 | -€374 | -17.8% |
| Plant, machinery and equipment | 23 | €51,751 | €24,651 | -€27,100 | -52.4% |
| Furniture and vehicles | 24 | €18,759 | €5,294 | -€13,464 | -71.8% |
| Current assets | 29/58 | €432,135 | €501,660 | +€69,525 | +16.1% |
| Stocks and contracts in progress | 3 | €243,612 | €303,234 | +€59,622 | +24.5% |
| Stocks | 30/36 | €243,612 | €303,234 | +€59,622 | +24.5% |
| Amounts receivable within one year | 40/41 | €93,632 | €99,940 | +€6,308 | +6.7% |
| Trade receivables | 40 | €88,134 | €99,940 | +€11,807 | +13.4% |
| Other amounts receivable | 41 | €5,498 | - | -€5,498 | |
| Cash at bank and in hand | 54/58 | €89,775 | €93,085 | +€3,310 | +3.7% |
| Deferred charges and accrued income | 490/1 | €5,115 | €5,400 | +€285 | +5.6% |
| Total equity and liabilities | 10/49 | €504,744 | €533,331 | +€28,587 | +5.7% |
| Equity | 10/15 | €205,838 | €233,721 | +€27,883 | +13.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €165,560 | €193,060 | +€27,500 | +16.6% |
| Distributable reserves | 133 | €165,560 | €193,060 | +€27,500 | +16.6% |
| Profit (loss) carried forward | 14 | €34,078 | €34,461 | +€383 | +1.1% |
| Amounts payable | 17/49 | €298,906 | €299,610 | +€704 | +0.2% |
| Amounts payable after more than one year | 17 | €25,407 | - | -€25,407 | |
| Financial debts | 170/4 | €25,407 | - | -€25,407 | |
| Amounts payable within one year | 42/48 | €273,498 | €299,610 | +€26,111 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €25,202 | €25,407 | +€205 | +0.8% |
| Trade debts | 44 | €23,048 | €28,678 | +€5,630 | +24.4% |
| Suppliers | 440/4 | €23,048 | €28,678 | +€5,630 | +24.4% |
| Taxes, remuneration and social security | 45 | €59,741 | €80,005 | +€20,264 | +33.9% |
| Taxes | 450/3 | €43,959 | €56,210 | +€12,251 | +27.9% |
| Remuneration and social security | 454/9 | €15,782 | €23,795 | +€8,013 | +50.8% |
| Other amounts payable | 47/48 | €165,507 | €165,520 | +€13 | 0.0% |
| Remuneration, social security and pensions | 62 | €88,480 | €121,290 | +€32,811 | +37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,125 | €40,938 | -€1,187 | -2.8% |
| Other operating charges | 640/8 | €621 | €913 | +€291 | +46.9% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €157,515 | €205,352 | +€47,838 | +30.4% |
| Operating profit (loss) | 9901 | €26,289 | €42,148 | +€15,859 | +60.3% |
| Financial income | 75/76B | €2,175 | €874 | -€1,301 | -59.8% |
| Recurring financial income | 75 | €2,175 | €874 | -€1,301 | -59.8% |
| Financial charges | 65/66B | €1,773 | €1,592 | -€181 | -10.2% |
| Recurring financial charges | 65 | €1,773 | €1,592 | -€181 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €26,691 | €41,430 | +€14,739 | +55.2% |
| Income taxes | 67/77 | €7,532 | €13,547 | +€6,016 | +79.9% |
| Profit (loss) for the period | 9904 | €19,159 | €27,883 | +€8,723 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,159 | €27,883 | +€8,723 | +45.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.