AGROGHYBA: 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.
AGROGHYBA
Largest movements
- Receivables within one year -€3,774
down €3,774 (-89.3%), from €4,228 to €454
of which Trade receivables: -€3,400
- Other debts -€4,511
down €4,511 (-1.2%), from €366,774 to €362,263
- Gross operating margin +€1,256
up €1,256 (+458.4%), from €274 to €1,530
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 | €320,329 | €316,454 | -€3,875 | -1.2% |
| Fixed assets | 21/28 | €316,000 | €316,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €316,000 | €316,000 | = | 0.0% |
| Land and buildings | 22 | €316,000 | €316,000 | = | 0.0% |
| Current assets | 29/58 | €4,329 | €454 | -€3,875 | -89.5% |
| Amounts receivable within one year | 40/41 | €4,228 | €454 | -€3,774 | -89.3% |
| Trade receivables | 40 | €3,400 | €0 | -€3,400 | -100.0% |
| Other amounts receivable | 41 | €828 | €454 | -€374 | -45.1% |
| Cash at bank and in hand | 54/58 | €101 | €0 | -€101 | -100.0% |
| Total equity and liabilities | 10/49 | €320,329 | €316,454 | -€3,875 | -1.2% |
| Equity | 10/15 | -€47,301 | -€47,554 | -€253 | -0.5% |
| Contributions | 10/11 | €340,800 | €340,800 | = | 0.0% |
| Contributions outside capital | 11 | €340,800 | €340,800 | = | 0.0% |
| Other | 1109/19 | €340,800 | €340,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€388,101 | -€388,354 | -€253 | -0.1% |
| Amounts payable | 17/49 | €367,630 | €364,008 | -€3,622 | -1.0% |
| Amounts payable within one year | 42/48 | €367,630 | €364,008 | -€3,622 | -1.0% |
| Financial debts | 43 | - | €1,428 | +€1,428 | |
| Credit institutions | 430/8 | - | €1,428 | +€1,428 | |
| Trade debts | 44 | €857 | €318 | -€539 | -62.9% |
| Suppliers | 440/4 | €857 | €318 | -€539 | -62.9% |
| Other amounts payable | 47/48 | €366,774 | €362,263 | -€4,511 | -1.2% |
| Other operating charges | 640/8 | €1,729 | €1,738 | +€9 | +0.5% |
| Gross operating margin | 9900 | €274 | €1,530 | +€1,256 | +458.4% |
| Operating profit (loss) | 9901 | -€1,455 | -€208 | +€1,247 | +85.7% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,500 | -€253 | +€1,247 | +83.1% |
| Profit (loss) for the period | 9904 | -€1,500 | -€253 | +€1,247 | +83.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,500 | -€253 | +€1,247 | +83.1% |
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.