AGROTRANS: what changed
Two fiscal 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.
AGROTRANS
Largest movements
- Receivables within one year +€152,792
up €152,792 (+32.4%), from €471,554 to €624,346
of which Other amounts receivable: +€89,361
- Other debts +€71,923
new in 2024: €71,923
- Profit (loss) carried forward +€42,550
up €42,550 (+10.3%), from €413,033 to €455,583
- Trade debts +€38,768
up €38,768 (+888.2%), from €4,365 to €43,132
- Gross operating margin -€21,576
down €21,576 (-42.0%), from €51,353 to €29,777
- Financial income +€8,210
up €8,210 (+39.1%), from €20,998 to €29,208
- Other operating charges -€3,126
no longer reported in 2024 (was €3,126)
- Taxes -€2,474
down €2,474 (-13.4%), from €18,412 to €15,938
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €473,683 | €629,230 | +€155,548 | +32.8% |
| Current assets | 29/58 | €473,683 | €629,230 | +€155,548 | +32.8% |
| Amounts receivable within one year | 40/41 | €471,554 | €624,346 | +€152,792 | +32.4% |
| Trade receivables | 40 | €21,956 | €85,387 | +€63,431 | +288.9% |
| Other amounts receivable | 41 | €449,598 | €538,959 | +€89,361 | +19.9% |
| Cash at bank and in hand | 54/58 | €2,129 | €4,885 | +€2,756 | +129.5% |
| Total equity and liabilities | 10/49 | €473,683 | €629,230 | +€155,548 | +32.8% |
| Equity | 10/15 | €421,130 | €463,680 | +€42,550 | +10.1% |
| Contributions | 10/11 | €6,237 | €6,237 | +€0 | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €413,033 | €455,583 | +€42,550 | +10.3% |
| Amounts payable | 17/49 | €52,552 | €165,550 | +€112,998 | +215.0% |
| Amounts payable within one year | 42/48 | €52,552 | €165,550 | +€112,998 | +215.0% |
| Trade debts | 44 | €4,365 | €43,132 | +€38,768 | +888.2% |
| Suppliers | 440/4 | €4,365 | €43,132 | +€38,768 | +888.2% |
| Taxes, remuneration and social security | 45 | €48,188 | €50,495 | +€2,307 | +4.8% |
| Taxes | 450/3 | €48,188 | €47,995 | -€193 | -0.4% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | - | €71,923 | +€71,923 | |
| Other operating charges | 640/8 | €3,126 | - | -€3,126 | |
| Gross operating margin | 9900 | €51,353 | €29,777 | -€21,576 | -42.0% |
| Operating profit (loss) | 9901 | €48,227 | €29,777 | -€18,450 | -38.3% |
| Financial income | 75/76B | €20,998 | €29,208 | +€8,210 | +39.1% |
| Recurring financial income | 75 | €20,998 | €29,208 | +€8,210 | +39.1% |
| Financial charges | 65/66B | €778 | €497 | -€281 | -36.2% |
| Recurring financial charges | 65 | €778 | €497 | -€281 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | €68,447 | €58,488 | -€9,959 | -14.5% |
| Income taxes | 67/77 | €18,412 | €15,938 | -€2,474 | -13.4% |
| Profit (loss) for the period | 9904 | €50,034 | €42,550 | -€7,484 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €50,034 | €42,550 | -€7,484 | -15.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.