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Agroplanning Europe: what changed

What changed

Agroplanning Europe

BE 0803.420.613
NACE 55.209, Other holiday and short-stay accommodation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€13,293
2024 · -€10,066+€23,359
Equity
€41,372
2024 · €28,079+€13,293
Cash
€51,859
2024 · €40,878+€10,981
Balance sheet total
€55,820
2024 · €47,667+€8,153

Largest movements

2024 to 2025
Assets
  • Cash +€10,981

    up €10,981 (+26.9%), from €40,878 to €51,859

    mainly Net result for the year (+€13,293) and Receivables within one year (+€2,326)

  • Receivables within one year -€2,326

    down €2,326 (-77.2%), from €3,014 to €688

    of which Other amounts receivable: -€2,546

  • Tangible fixed assets -€1,130

    down €1,130 (-66.8%), from €1,690 to €560

    of which Furniture and vehicles: -€1,063

  • Deferred charges and accrued income +€628

    up €628 (+738%), from €85 to €713

Equity and liabilities
  • Profit (loss) carried forward +€13,293

    up €13,293 (+57.6%), from €23,079 to €36,372

  • Trade debts -€5,633

    down €5,633 (-61.6%), from €9,140 to €3,507

  • Tax, wage and social debts -€2,128

    down €2,128 (-92.2%), from €2,309 to €180

    of which Remuneration and social security: -€2,080

  • Other debts +€1,941

    up €1,941 (+23.8%), from €8,140 to €10,081

  • Accrued charges and deferred income +€680

    new in 2025: €680

Income statement
  • Gross operating margin +€26,017

    up €26,017, from -€4,071 to €21,946

  • Taxes +€4,052

    up €4,052 (+3,166%), from €128 to €4,180

  • Staff costs -€1,776

    down €1,776 (-62.6%), from €2,837 to €1,061

  • Financial charges +€546

    up €546 (+127%), from €431 to €977

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€10,066
Gross operating margin +€26,017
Staff costs +€1,776
Depreciation +€0
Other operating charges +€146
Financial income +€18
Financial charges -€546
Taxes -€4,052
Result 2025 €13,293
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€10,981
Investment €0
Financing €0
Cash 2024 €40,878
Net result for the year +€13,293
Depreciation +€1,130
Receivables within one year +€2,326
Deferred charges and accrued income -€628
Trade debts -€5,633
Tax, wage and social debts -€2,128
Other debts +€1,941
Accrued charges and deferred income +€680
Cash 2025 €51,859
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,667 €55,820 +€8,153 +17.1%
Fixed assets 21/28 €3,690 €2,560 -€1,130 -30.6%
Tangible fixed assets 22/27 €1,690 €560 -€1,130 -66.8%
Plant, machinery and equipment 23 €100 €33 -€67 -66.8%
Furniture and vehicles 24 €1,591 €527 -€1,063 -66.8%
Financial fixed assets 28 €2,000 €2,000 = 0.0%
Current assets 29/58 €43,977 €53,260 +€9,283 +21.1%
Amounts receivable within one year 40/41 €3,014 €688 -€2,326 -77.2%
Trade receivables 40 €0 €220 +€220
Other amounts receivable 41 €3,014 €467 -€2,546 -84.5%
Cash at bank and in hand 54/58 €40,878 €51,859 +€10,981 +26.9%
Deferred charges and accrued income 490/1 €85 €713 +€628 +738%
Total equity and liabilities 10/49 €47,667 €55,820 +€8,153 +17.1%
Equity 10/15 €28,079 €41,372 +€13,293 +47.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €23,079 €36,372 +€13,293 +57.6%
Amounts payable 17/49 €19,588 €14,448 -€5,140 -26.2%
Amounts payable within one year 42/48 €19,588 €13,768 -€5,820 -29.7%
Trade debts 44 €9,140 €3,507 -€5,633 -61.6%
Suppliers 440/4 €9,140 €3,507 -€5,633 -61.6%
Taxes, remuneration and social security 45 €2,309 €180 -€2,128 -92.2%
Taxes 450/3 €228 €180 -€48 -20.9%
Remuneration and social security 454/9 €2,080 - -€2,080
Other amounts payable 47/48 €8,140 €10,081 +€1,941 +23.8%
Accrued charges and deferred income 492/3 - €680 +€680
Remuneration, social security and pensions 62 €2,837 €1,061 -€1,776 -62.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,130 €1,130 -€0 0.0%
Other operating charges 640/8 €1,468 €1,323 -€146 -9.9%
Gross operating margin 9900 -€4,071 €21,946 +€26,017
Operating profit (loss) 9901 -€9,506 €18,433 +€27,939
Financial income 75/76B - €18 +€18
Recurring financial income 75 - €18 +€18
Financial charges 65/66B €431 €977 +€546 +127%
Recurring financial charges 65 €431 €977 +€546 +127%
Profit (loss) for the period before taxes 9903 -€9,938 €17,474 +€27,411
Income taxes 67/77 €128 €4,180 +€4,052 +3,166%
Profit (loss) for the period 9904 -€10,066 €13,293 +€23,359
Profit (loss) for the period to be appropriated 9905 -€10,066 €13,293 +€23,359
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 8 November 2026 via checked.be.