Agrovi: 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.
Agrovi
Largest movements
- Stocks and contracts +€521,258
new in 2025: €521,258
- Receivables within one year +€188,729
up €188,729 (+72.0%), from €262,114 to €450,843
of which Other amounts receivable: +€104,805
- Cash +€129,884
up €129,884 (+1,564%), from €8,306 to €138,190
mainly Trade debts (+€408,505) and Net result for the year (+€268,181)
- Trade debts +€408,505
up €408,505 (+1,130%), from €36,137 to €444,643
- Reserves +€266,515
up €266,515 (+172%), from €154,854 to €421,369
- Tax, wage and social debts +€81,117
up €81,117 (+137%), from €59,069 to €140,187
- Other debts +€78,094
up €78,094 (+378%), from €20,651 to €98,745
- Gross operating margin +€240,046
up €240,046 (+142%), from €169,619 to €409,664
- Taxes +€81,985
up €81,985 (+156%), from €52,522 to €134,507
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 | €276,912 | €1,113,358 | +€836,447 | +302% |
| Fixed assets | 21/28 | €4,456 | €2,593 | -€1,863 | -41.8% |
| Tangible fixed assets | 22/27 | €4,456 | €2,593 | -€1,863 | -41.8% |
| Furniture and vehicles | 24 | €4,456 | €2,593 | -€1,863 | -41.8% |
| Current assets | 29/58 | €272,456 | €1,110,766 | +€838,310 | +308% |
| Stocks and contracts in progress | 3 | - | €521,258 | +€521,258 | |
| Stocks | 30/36 | - | €521,258 | +€521,258 | |
| Amounts receivable within one year | 40/41 | €262,114 | €450,843 | +€188,729 | +72.0% |
| Trade receivables | 40 | €261,745 | €345,668 | +€83,924 | +32.1% |
| Other amounts receivable | 41 | €370 | €105,175 | +€104,805 | +28,351% |
| Cash at bank and in hand | 54/58 | €8,306 | €138,190 | +€129,884 | +1,564% |
| Deferred charges and accrued income | 490/1 | €2,035 | €474 | -€1,561 | -76.7% |
| Total equity and liabilities | 10/49 | €276,912 | €1,113,358 | +€836,447 | +302% |
| Equity | 10/15 | €161,054 | €427,569 | +€266,515 | +165% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €154,854 | €421,369 | +€266,515 | +172% |
| Distributable reserves | 133 | €154,854 | €421,369 | +€266,515 | +172% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €115,858 | €685,790 | +€569,932 | +492% |
| Amounts payable within one year | 42/48 | €115,858 | €683,575 | +€567,717 | +490% |
| Trade debts | 44 | €36,137 | €444,643 | +€408,505 | +1,130% |
| Suppliers | 440/4 | €36,137 | €444,643 | +€408,505 | +1,130% |
| Taxes, remuneration and social security | 45 | €59,069 | €140,187 | +€81,117 | +137% |
| Taxes | 450/3 | €59,069 | €140,187 | +€81,117 | +137% |
| Other amounts payable | 47/48 | €20,651 | €98,745 | +€78,094 | +378% |
| Accrued charges and deferred income | 492/3 | €0 | €2,215 | +€2,215 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,863 | €1,863 | = | 0.0% |
| Other operating charges | 640/8 | €1,311 | €1,199 | -€113 | -8.6% |
| Gross operating margin | 9900 | €169,619 | €409,664 | +€240,046 | +142% |
| Operating profit (loss) | 9901 | €166,444 | €406,603 | +€240,158 | +144% |
| Financial income | 75/76B | €2,856 | €0 | -€2,856 | -100.0% |
| Recurring financial income | 75 | €2,856 | €0 | -€2,856 | -100.0% |
| Financial charges | 65/66B | €1,641 | €3,915 | +€2,274 | +139% |
| Recurring financial charges | 65 | €1,641 | €3,915 | +€2,274 | +139% |
| Profit (loss) for the period before taxes | 9903 | €167,659 | €402,688 | +€235,029 | +140% |
| Income taxes | 67/77 | €52,522 | €134,507 | +€81,985 | +156% |
| Profit (loss) for the period | 9904 | €115,137 | €268,181 | +€153,044 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €115,137 | €268,181 | +€153,044 | +133% |
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 14 October 2026 via checked.be.