AGROCON: 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.
AGROCON
Largest movements
- Deferred charges and accrued income +€4,043
new in 2025: €4,043
- Receivables within one year -€1,237
down €1,237 (-92.8%), from €1,333 to €96
of which Trade receivables: -€869
- Tangible fixed assets +€747
new in 2025: €747
- Cash +€671
up €671 (+331.0%), from €203 to €873
mainly Trade debts (+€9,575) and Receivables within one year (+€1,237)
- Trade debts +€9,575
up €9,575 (+1799.2%), from €532 to €10,108
- Other debts -€7,255
down €7,255 (-22.3%), from €32,499 to €25,243
- Profit (loss) carried forward +€1,233
up €1,233 (+2.4%), from -€52,049 to -€50,816
- Tax, wage and social debts +€671
up €671 (+719.6%), from €93 to €764
- Gross operating margin +€2,393
up €2,393 (+155.3%), from €1,541 to €3,933
- Other operating charges +€666
up €666 (+64.6%), from €1,030 to €1,695
- Taxes +€653
up €653 (+699.9%), from €93 to €746
- Depreciation +€213
new in 2025: €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.
Cash bridge derived
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 | €1,535 | €5,759 | +€4,224 | +275.1% |
| Fixed assets | 21/28 | - | €747 | +€747 | |
| Tangible fixed assets | 22/27 | - | €747 | +€747 | |
| Plant, machinery and equipment | 23 | - | €747 | +€747 | |
| Current assets | 29/58 | €1,535 | €5,012 | +€3,477 | +226.5% |
| Amounts receivable within one year | 40/41 | €1,333 | €96 | -€1,237 | -92.8% |
| Trade receivables | 40 | €965 | €96 | -€869 | -90.1% |
| Other amounts receivable | 41 | €368 | - | -€368 | |
| Cash at bank and in hand | 54/58 | €203 | €873 | +€671 | +331.0% |
| Deferred charges and accrued income | 490/1 | - | €4,043 | +€4,043 | |
| Total equity and liabilities | 10/49 | €1,535 | €5,759 | +€4,224 | +275.1% |
| Equity | 10/15 | -€31,589 | -€30,356 | +€1,233 | +3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,049 | -€50,816 | +€1,233 | +2.4% |
| Amounts payable | 17/49 | €33,124 | €36,115 | +€2,991 | +9.0% |
| Amounts payable within one year | 42/48 | €33,124 | €36,115 | +€2,991 | +9.0% |
| Trade debts | 44 | €532 | €10,108 | +€9,575 | +1799.2% |
| Suppliers | 440/4 | €532 | €10,108 | +€9,575 | +1799.2% |
| Taxes, remuneration and social security | 45 | €93 | €764 | +€671 | +719.6% |
| Taxes | 450/3 | €93 | €764 | +€671 | +719.6% |
| Other amounts payable | 47/48 | €32,499 | €25,243 | -€7,255 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €213 | +€213 | |
| Other operating charges | 640/8 | €1,030 | €1,695 | +€666 | +64.6% |
| Gross operating margin | 9900 | €1,541 | €3,933 | +€2,393 | +155.3% |
| Operating profit (loss) | 9901 | €511 | €2,024 | +€1,514 | +296.2% |
| Financial charges | 65/66B | €74 | €46 | -€28 | -38.3% |
| Recurring financial charges | 65 | €74 | €46 | -€28 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €437 | €1,979 | +€1,542 | +353.0% |
| Income taxes | 67/77 | €93 | €746 | +€653 | +699.9% |
| Profit (loss) for the period | 9904 | €344 | €1,233 | +€889 | +258.8% |
| Profit (loss) for the period to be appropriated | 9905 | €344 | €1,233 | +€889 | +258.8% |
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 11 October 2026 via checked.be.