ANDIGRO: 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.
ANDIGRO
Largest movements
- Receivables within one year +€25,993
up €25,993 (+532.8%), from €4,879 to €30,872
- Cash -€16,227
down €16,227 (-81.2%), from €19,982 to €3,755
mainly Receivables within one year (-€25,993) and Trade debts (-€700)
No liability line moved by more than 1% of the balance sheet total.
- Other operating income -€14,059
no longer reported in 2025 (was €14,059)
- Services and other goods -€6,750
no longer reported in 2025 (was €6,750)
- Gross operating margin +€5,793
new in 2025: €5,793
- Financial income +€535
new in 2025: €535
- Taxes -€334
down €334 (-32.0%), from €1,043 to €709
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 | €1,343,020 | €1,353,322 | +€10,302 | +0.8% |
| Fixed assets | 21/28 | €1,304,100 | €1,304,100 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,304,100 | €1,304,100 | = | 0.0% |
| Land and buildings | 22 | €1,304,100 | €1,304,100 | = | 0.0% |
| Current assets | 29/58 | €38,920 | €49,222 | +€10,302 | +26.5% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €4,879 | €30,872 | +€25,993 | +532.8% |
| Other amounts receivable | 41 | €4,879 | €30,872 | +€25,993 | +532.8% |
| Cash at bank and in hand | 54/58 | €19,982 | €3,755 | -€16,227 | -81.2% |
| Deferred charges and accrued income | 490/1 | €14,059 | €14,594 | +€535 | +3.8% |
| Total equity and liabilities | 10/49 | €1,343,020 | €1,353,322 | +€10,302 | +0.8% |
| Equity | 10/15 | €1,332,484 | €1,334,487 | +€2,002 | +0.2% |
| Contributions | 10/11 | €1,310,000 | €1,310,000 | = | 0.0% |
| Reserves | 13 | €22,484 | €24,487 | +€2,002 | +8.9% |
| Distributable reserves | 133 | €22,484 | €24,487 | +€2,002 | +8.9% |
| Amounts payable | 17/49 | €10,535 | €18,835 | +€8,300 | +78.8% |
| Amounts payable within one year | 42/48 | €8,720 | €17,020 | +€8,300 | +95.2% |
| Trade debts | 44 | €6,750 | €6,050 | -€700 | -10.4% |
| Suppliers | 440/4 | €6,750 | €6,050 | -€700 | -10.4% |
| Other amounts payable | 47/48 | €1,970 | €10,970 | +€9,000 | +456.9% |
| Accrued charges and deferred income | 492/3 | €1,815 | €1,815 | = | 0.0% |
| Operating income | 70/76A | €14,059 | - | -€14,059 | |
| Other operating income | 74 | €14,059 | - | -€14,059 | |
| Operating charges | 60/66A | €10,168 | - | -€10,168 | |
| Services and other goods | 61 | €6,750 | - | -€6,750 | |
| Other operating charges | 640/8 | €3,418 | €3,526 | +€108 | +3.2% |
| Gross operating margin | 9900 | - | €5,793 | +€5,793 | |
| Operating profit (loss) | 9901 | €3,890 | €2,267 | -€1,623 | -41.7% |
| Financial income | 75/76B | - | €535 | +€535 | |
| Recurring financial income | 75 | - | €535 | +€535 | |
| Financial charges | 65/66B | €92 | €91 | -€1 | -1.1% |
| Recurring financial charges | 65 | €92 | €91 | -€1 | -1.1% |
| Other financial charges | 652/9 | €92 | - | -€92 | |
| Profit (loss) for the period before taxes | 9903 | €3,799 | €2,712 | -€1,087 | -28.6% |
| Income taxes | 67/77 | €1,043 | €709 | -€334 | -32.0% |
| Taxes | 670/3 | €1,043 | - | -€1,043 | |
| Profit (loss) for the period | 9904 | €2,755 | €2,002 | -€753 | -27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,755 | €2,002 | -€753 | -27.3% |
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 10 October 2026 via checked.be.