AGRO HAECK: 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.
AGRO HAECK
Largest movements
- Receivables within one year +€187,805
up €187,805 (+104%), from €180,293 to €368,097
of which Other amounts receivable: +€184,148
- Tangible fixed assets -€112,341
down €112,341 (-14.9%), from €754,737 to €642,396
of which Land and buildings: -€73,423
- Other debts +€35,000
new in 2025: €35,000
- Profit (loss) carried forward +€26,475
up €26,475 (+2.8%), from €940,275 to €966,750
- Services and other goods -€20,795
down €20,795 (-17.2%), from €121,082 to €100,287
- Turnover -€11,955
down €11,955 (-5.4%), from €220,155 to €208,200
- Financial income -€4,377
down €4,377 (-8.2%), from €53,656 to €49,279
- Taxes +€4,320
up €4,320 (+72.6%), from €5,951 to €10,271
- Other operating charges -€2,241
down €2,241 (-11.5%), from €19,429 to €17,188
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,935,455 | €2,010,493 | +€75,039 | +3.9% |
| Fixed assets | 21/28 | €754,737 | €642,396 | -€112,341 | -14.9% |
| Tangible fixed assets | 22/27 | €754,737 | €642,396 | -€112,341 | -14.9% |
| Land and buildings | 22 | €614,454 | €541,031 | -€73,423 | -11.9% |
| Plant, machinery and equipment | 23 | €60,357 | €50,083 | -€10,274 | -17.0% |
| Furniture and vehicles | 24 | €79,927 | €51,282 | -€28,645 | -35.8% |
| Current assets | 29/58 | €1,180,717 | €1,368,097 | +€187,380 | +15.9% |
| Amounts receivable after more than one year | 29 | €1,000,000 | €1,000,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,000,000 | €1,000,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €180,293 | €368,097 | +€187,805 | +104% |
| Trade receivables | 40 | €5,566 | €9,222 | +€3,656 | +65.7% |
| Other amounts receivable | 41 | €174,727 | €358,875 | +€184,148 | +105% |
| Deferred charges and accrued income | 490/1 | €425 | - | -€425 | |
| Total equity and liabilities | 10/49 | €1,935,455 | €2,010,493 | +€75,039 | +3.9% |
| Equity | 10/15 | €1,925,786 | €1,952,262 | +€26,475 | +1.4% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €485,511 | €485,511 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,000 | €50,000 | = | 0.0% |
| Legal reserve | 130 | €50,000 | €50,000 | = | 0.0% |
| Distributable reserves | 133 | €435,511 | €435,511 | = | 0.0% |
| Profit (loss) carried forward | 14 | €940,275 | €966,750 | +€26,475 | +2.8% |
| Amounts payable | 17/49 | €9,668 | €58,232 | +€48,563 | +502% |
| Amounts payable within one year | 42/48 | €9,668 | €58,232 | +€48,563 | +502% |
| Trade debts | 44 | €350 | €6,270 | +€5,920 | +1,689% |
| Suppliers | 440/4 | €350 | €6,270 | +€5,920 | +1,689% |
| Taxes, remuneration and social security | 45 | €9,318 | €16,962 | +€7,644 | +82.0% |
| Taxes | 450/3 | €9,318 | €16,962 | +€7,644 | +82.0% |
| Other amounts payable | 47/48 | - | €35,000 | +€35,000 | |
| Operating income | 70/76A | €224,494 | €252,517 | +€28,023 | +12.5% |
| Turnover | 70 | €220,155 | €208,200 | -€11,955 | -5.4% |
| Other operating income | 74 | €4,339 | €4,317 | -€22 | -0.5% |
| Non-recurring operating income | 76A | - | €40,000 | +€40,000 | |
| Operating charges | 60/66A | €252,946 | €229,817 | -€23,129 | -9.1% |
| Services and other goods | 61 | €121,082 | €100,287 | -€20,795 | -17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112,434 | €112,341 | -€93 | -0.1% |
| Other operating charges | 640/8 | €19,429 | €17,188 | -€2,241 | -11.5% |
| Operating profit (loss) | 9901 | -€28,452 | €22,700 | +€51,152 | |
| Financial income | 75/76B | €53,656 | €49,279 | -€4,377 | -8.2% |
| Recurring financial income | 75 | €53,656 | €49,279 | -€4,377 | -8.2% |
| Income from current assets | 751 | €53,399 | €49,279 | -€4,119 | -7.7% |
| Other financial income | 752/9 | €257 | - | -€257 | |
| Financial charges | 65/66B | €231 | €233 | +€1 | +0.6% |
| Recurring financial charges | 65 | €231 | €233 | +€1 | +0.6% |
| Other financial charges | 652/9 | €231 | €233 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €24,973 | €71,746 | +€46,774 | +187% |
| Income taxes | 67/77 | €5,951 | €10,271 | +€4,320 | +72.6% |
| Taxes | 670/3 | €5,951 | €10,271 | +€4,320 | +72.6% |
| Profit (loss) for the period | 9904 | €19,022 | €61,475 | +€42,454 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €19,022 | €61,475 | +€42,454 | +223% |
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 18 October 2026 via checked.be.