Agro Jacxens: 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 Jacxens
Largest movements
- Receivables after one year +€35,430
up €35,430 (+33.9%), from €104,499 to €139,930
- Tangible fixed assets -€14,018
down €14,018 (-3.6%), from €386,820 to €372,803
of which Land and buildings: -€13,238
- Reserves +€17,337
up €17,337 (+12.6%), from €137,507 to €154,844
of which Distributable reserves: +€17,337
- Gross operating margin +€3,233
up €3,233 (+8.3%), from €39,045 to €42,278
- Taxes +€1,283
up €1,283 (+16.9%), from €7,595 to €8,877
- Other operating charges +€529
up €529 (+24.8%), from €2,137 to €2,666
- Financial income +€518
up €518 (+19.2%), from €2,695 to €3,213
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 | €497,669 | €519,879 | +€22,210 | +4.5% |
| Fixed assets | 21/28 | €386,820 | €372,803 | -€14,018 | -3.6% |
| Tangible fixed assets | 22/27 | €386,820 | €372,803 | -€14,018 | -3.6% |
| Land and buildings | 22 | €384,003 | €370,765 | -€13,238 | -3.4% |
| Plant, machinery and equipment | 23 | €2,818 | €2,038 | -€780 | -27.7% |
| Current assets | 29/58 | €110,848 | €147,076 | +€36,227 | +32.7% |
| Amounts receivable after more than one year | 29 | €104,499 | €139,930 | +€35,430 | +33.9% |
| Other amounts receivable | 291 | €104,499 | €139,930 | +€35,430 | +33.9% |
| Amounts receivable within one year | 40/41 | €5,931 | €6,572 | +€641 | +10.8% |
| Other amounts receivable | 41 | €5,931 | €6,572 | +€641 | +10.8% |
| Cash at bank and in hand | 54/58 | €418 | €574 | +€156 | +37.3% |
| Total equity and liabilities | 10/49 | €497,669 | €519,879 | +€22,210 | +4.5% |
| Equity | 10/15 | €168,507 | €185,844 | +€17,337 | +10.3% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €137,507 | €154,844 | +€17,337 | +12.6% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,100 | €3,100 | = | 0.0% |
| Distributable reserves | 133 | €134,407 | €151,744 | +€17,337 | +12.9% |
| Amounts payable | 17/49 | €329,162 | €334,035 | +€4,873 | +1.5% |
| Amounts payable after more than one year | 17 | €320,795 | €323,023 | +€2,229 | +0.7% |
| Financial debts | 170/4 | €320,795 | €323,023 | +€2,229 | +0.7% |
| Amounts payable within one year | 42/48 | €8,368 | €11,012 | +€2,644 | +31.6% |
| Trade debts | 44 | €690 | €1,998 | +€1,308 | +190% |
| Suppliers | 440/4 | €690 | €1,998 | +€1,308 | +190% |
| Taxes, remuneration and social security | 45 | €7,678 | €9,014 | +€1,336 | +17.4% |
| Taxes | 450/3 | €7,678 | €9,014 | +€1,336 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,018 | €14,018 | = | 0.0% |
| Other operating charges | 640/8 | €2,137 | €2,666 | +€529 | +24.8% |
| Gross operating margin | 9900 | €39,045 | €42,278 | +€3,233 | +8.3% |
| Operating profit (loss) | 9901 | €22,891 | €25,595 | +€2,704 | +11.8% |
| Financial income | 75/76B | €2,695 | €3,213 | +€518 | +19.2% |
| Recurring financial income | 75 | €2,695 | €3,213 | +€518 | +19.2% |
| Financial charges | 65/66B | €2,588 | €2,594 | +€5 | +0.2% |
| Recurring financial charges | 65 | €2,588 | €2,594 | +€5 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €22,998 | €26,214 | +€3,217 | +14.0% |
| Income taxes | 67/77 | €7,595 | €8,877 | +€1,283 | +16.9% |
| Profit (loss) for the period | 9904 | €15,403 | €17,337 | +€1,934 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,403 | €17,337 | +€1,934 | +12.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.