AgroAdvies VC: what changed
AgroAdvies VC
Largest movements
- Cash +€5,603
up €5,603 (+132%), from €4,257 to €9,860
mainly Other debts (+€2,322) and Depreciation (+€1,218)
- Tangible fixed assets -€1,218
down €1,218 (-15.4%), from €7,925 to €6,707
of which Furniture and vehicles: -€1,111
- Deferred charges and accrued income -€862
no longer reported in 2025 (was €862)
- Other debts +€2,322
up €2,322 (+24.8%), from €9,351 to €11,673
- Tax, wage and social debts +€1,120
new in 2025: €1,120
- Other operating charges +€400
new in 2025: €400
- Depreciation +€363
up €363 (+42.4%), from €855 to €1,218
- Gross operating margin -€265
down €265 (-13.8%), from €1,918 to €1,653
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 | €13,135 | €16,567 | +€3,433 | +26.1% |
| Fixed assets | 21/28 | €7,925 | €6,707 | -€1,218 | -15.4% |
| Tangible fixed assets | 22/27 | €7,925 | €6,707 | -€1,218 | -15.4% |
| Plant, machinery and equipment | 23 | €1,046 | €938 | -€107 | -10.3% |
| Furniture and vehicles | 24 | €6,879 | €5,769 | -€1,111 | -16.1% |
| Current assets | 29/58 | €5,210 | €9,860 | +€4,650 | +89.3% |
| Amounts receivable within one year | 40/41 | €91 | - | -€91 | |
| Other amounts receivable | 41 | €91 | - | -€91 | |
| Cash at bank and in hand | 54/58 | €4,257 | €9,860 | +€5,603 | +132% |
| Deferred charges and accrued income | 490/1 | €862 | - | -€862 | |
| Total equity and liabilities | 10/49 | €13,135 | €16,567 | +€3,433 | +26.1% |
| Equity | 10/15 | €3,517 | €3,508 | -€9 | -0.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,517 | €1,508 | -€9 | -0.6% |
| Amounts payable | 17/49 | €9,617 | €13,059 | +€3,442 | +35.8% |
| Amounts payable within one year | 42/48 | €9,617 | €13,059 | +€3,442 | +35.8% |
| Trade debts | 44 | €266 | €266 | = | 0.0% |
| Suppliers | 440/4 | €266 | €266 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €1,120 | +€1,120 | |
| Taxes | 450/3 | - | €1,120 | +€1,120 | |
| Other amounts payable | 47/48 | €9,351 | €11,673 | +€2,322 | +24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €855 | €1,218 | +€363 | +42.4% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €1,918 | €1,653 | -€265 | -13.8% |
| Operating profit (loss) | 9901 | €1,063 | €36 | -€1,027 | -96.6% |
| Financial charges | 65/66B | €53 | €45 | -€8 | -15.1% |
| Recurring financial charges | 65 | €53 | €45 | -€8 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €1,010 | -€9 | -€1,019 | |
| Profit (loss) for the period | 9904 | €1,010 | -€9 | -€1,019 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,010 | -€9 | -€1,019 |
Next steps
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 6 November 2026 via checked.be.