AGROIMPEX BRUSSELS: 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.
AGROIMPEX BRUSSELS
Largest movements
- Receivables within one year -€766,989
down €766,989 (-28.9%), from €2.7m to €1.9m
of which Trade receivables: -€769,115
- Current investments -€298,393
no longer reported in 2025 (was €298,393)
- Advances received -€1.1m
down €1.1m (-51.6%), from €2.1m to €1.0m
- Profit (loss) carried forward -€236,787
down €236,787 (-644%), from -€36,755 to -€273,542
- Trade debts +€147,808
up €147,808 (+45.6%), from €323,924 to €471,732
- Accrued charges and deferred income +€115,970
up €115,970 (+39.2%), from €295,512 to €411,482
- Other debts -€37,039
down €37,039 (-12.6%), from €293,562 to €256,523
- Financial charges +€178,873
up €178,873 (+219%), from €81,681 to €260,554
- Gross operating margin -€157,479
down €157,479, from €116,836 to -€40,643
- Financial income +€66,194
up €66,194 (+2,992%), from €2,212 to €68,406
- Other operating charges +€3,029
up €3,029 (+313%), from €967 to €3,996
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 | €2,982,875 | €1,896,275 | -€1.1m | -36.4% |
| Fixed assets | 21/28 | €10,990 | €10,990 | = | 0.0% |
| Financial fixed assets | 28 | €10,990 | €10,990 | = | 0.0% |
| Current assets | 29/58 | €2,971,885 | €1,885,285 | -€1.1m | -36.6% |
| Amounts receivable within one year | 40/41 | €2,651,889 | €1,884,900 | -€766,989 | -28.9% |
| Trade receivables | 40 | €2,650,601 | €1,881,486 | -€769,115 | -29.0% |
| Other amounts receivable | 41 | €1,288 | €3,414 | +€2,126 | +165% |
| Current investments | 50/53 | €298,393 | - | -€298,393 | |
| Cash at bank and in hand | 54/58 | €21,603 | €253 | -€21,350 | -98.8% |
| Deferred charges and accrued income | 490/1 | - | €132 | +€132 | |
| Total equity and liabilities | 10/49 | €2,982,875 | €1,896,275 | -€1.1m | -36.4% |
| Equity | 10/15 | -€16,295 | -€253,082 | -€236,787 | -1,453% |
| Contributions | 10/11 | €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 | -€36,755 | -€273,542 | -€236,787 | -644% |
| Amounts payable | 17/49 | €2,999,170 | €2,149,357 | -€849,813 | -28.3% |
| Amounts payable within one year | 42/48 | €2,703,658 | €1,737,875 | -€965,783 | -35.7% |
| Financial debts | 43 | - | €521 | +€521 | |
| Credit institutions | 430/8 | - | €521 | +€521 | |
| Trade debts | 44 | €323,924 | €471,732 | +€147,808 | +45.6% |
| Suppliers | 440/4 | €323,924 | €471,732 | +€147,808 | +45.6% |
| Advances received on contracts in progress | 46 | €2,086,172 | €1,009,099 | -€1.1m | -51.6% |
| Other amounts payable | 47/48 | €293,562 | €256,523 | -€37,039 | -12.6% |
| Accrued charges and deferred income | 492/3 | €295,512 | €411,482 | +€115,970 | +39.2% |
| Other operating charges | 640/8 | €967 | €3,996 | +€3,029 | +313% |
| Gross operating margin | 9900 | €116,836 | -€40,643 | -€157,479 | |
| Operating profit (loss) | 9901 | €115,869 | -€44,639 | -€160,508 | |
| Financial income | 75/76B | €2,212 | €68,406 | +€66,194 | +2,992% |
| Recurring financial income | 75 | €2,212 | €68,406 | +€66,194 | +2,992% |
| Financial charges | 65/66B | €81,681 | €260,554 | +€178,873 | +219% |
| Recurring financial charges | 65 | €81,681 | €260,554 | +€178,873 | +219% |
| Profit (loss) for the period before taxes | 9903 | €36,400 | -€236,787 | -€273,187 | |
| Profit (loss) for the period | 9904 | €36,400 | -€236,787 | -€273,187 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,400 | -€236,787 | -€273,187 |
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 19 October 2026 via checked.be.