Agrobelle: 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.
Agrobelle
Largest movements
- Cash +€11,861
up €11,861 (+15.7%), from €75,684 to €87,546
mainly Tax, wage and social debts (+€31,999) and Trade debts (+€17,301)
- Deferred charges and accrued income -€5,286
down €5,286 (-48.8%), from €10,841 to €5,554
- Stocks and contracts -€4,000
down €4,000 (-100%), from €4,000 to €0
- Profit (loss) carried forward -€42,682
new in 2025: -€42,682
- Tax, wage and social debts +€31,999
new in 2025: €31,999
- Trade debts +€17,301
up €17,301 (+30.5%), from €56,799 to €74,100
- Reserves -€5,044
down €5,044 (-100%), from €5,044 to €0
- Staff costs +€27,777
up €27,777 (+10.4%), from €267,416 to €295,193
- Gross operating margin +€11,194
up €11,194 (+4.2%), from €269,130 to €280,324
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 | €109,466 | €112,193 | +€2,726 | +2.5% |
| Current assets | 29/58 | €109,466 | €112,193 | +€2,726 | +2.5% |
| Stocks and contracts in progress | 3 | €4,000 | €0 | -€4,000 | -100% |
| Stocks | 30/36 | €4,000 | €0 | -€4,000 | -100% |
| Amounts receivable within one year | 40/41 | €18,941 | €19,092 | +€151 | +0.8% |
| Trade receivables | 40 | €6,247 | €6,416 | +€170 | +2.7% |
| Other amounts receivable | 41 | €12,694 | €12,676 | -€18 | -0.1% |
| Cash at bank and in hand | 54/58 | €75,684 | €87,546 | +€11,861 | +15.7% |
| Deferred charges and accrued income | 490/1 | €10,841 | €5,554 | -€5,286 | -48.8% |
| Total equity and liabilities | 10/49 | €109,466 | €112,193 | +€2,726 | +2.5% |
| Equity | 10/15 | €26,044 | -€21,682 | -€47,726 | |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €5,044 | €0 | -€5,044 | -100% |
| Distributable reserves | 133 | €5,044 | €0 | -€5,044 | -100% |
| Profit (loss) carried forward | 14 | - | -€42,682 | -€42,682 | |
| Amounts payable | 17/49 | €83,422 | €133,875 | +€50,452 | +60.5% |
| Amounts payable after more than one year | 17 | €26,624 | €27,646 | +€1,022 | +3.8% |
| Other amounts payable | 178/9 | €26,624 | €27,646 | +€1,022 | +3.8% |
| Amounts payable within one year | 42/48 | €56,799 | €106,229 | +€49,430 | +87.0% |
| Trade debts | 44 | €56,799 | €74,100 | +€17,301 | +30.5% |
| Suppliers | 440/4 | €56,799 | €74,100 | +€17,301 | +30.5% |
| Taxes, remuneration and social security | 45 | - | €31,999 | +€31,999 | |
| Taxes | 450/3 | - | €31,999 | +€31,999 | |
| Other amounts payable | 47/48 | - | €130 | +€130 | |
| Remuneration, social security and pensions | 62 | €267,416 | €295,193 | +€27,777 | +10.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €534 | €579 | +€44 | +8.3% |
| Non-recurring operating charges | 66A | - | €31,999 | +€31,999 | |
| Gross operating margin | 9900 | €269,130 | €280,324 | +€11,194 | +4.2% |
| Operating profit (loss) | 9901 | €1,179 | -€47,447 | -€48,626 | |
| Financial income | 75/76B | €312 | €288 | -€24 | -7.8% |
| Recurring financial income | 75 | €312 | €288 | -€24 | -7.8% |
| Financial charges | 65/66B | €339 | €567 | +€229 | +67.5% |
| Recurring financial charges | 65 | €339 | €567 | +€229 | +67.5% |
| Profit (loss) for the period before taxes | 9903 | €1,153 | -€47,726 | -€48,879 | |
| Profit (loss) for the period | 9904 | €1,153 | -€47,726 | -€48,879 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,153 | -€47,726 | -€48,879 |
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 17 October 2026 via checked.be.