EU Agora: 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.
EU Agora
Largest movements
- Receivables within one year -€7,643
down €7,643 (-33.7%), from €22,678 to €15,035
of which Trade receivables: -€15,212
- Cash -€5,838
down €5,838 (-10.4%), from €56,240 to €50,402
mainly Tax, wage and social debts (-€19,216) and Trade debts (-€3,249)
- Tax, wage and social debts -€19,216
down €19,216 (-61.5%), from €31,227 to €12,011
- Profit (loss) carried forward +€6,000
new in 2025: €6,000
- Trade debts -€3,249
down €3,249 (-69.0%), from €4,707 to €1,458
- Reserves +€3,175
up €3,175 (+8.0%), from €39,793 to €42,968
- Gross operating margin -€41,061
down €41,061 (-74.0%), from €55,492 to €14,430
- Taxes -€10,949
down €10,949 (-70.8%), from €15,473 to €4,523
- Financial charges +€595
up €595 (+141%), from €423 to €1,018
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 | €78,918 | €65,437 | -€13,481 | -17.1% |
| Current assets | 29/58 | €78,918 | €65,437 | -€13,481 | -17.1% |
| Amounts receivable within one year | 40/41 | €22,678 | €15,035 | -€7,643 | -33.7% |
| Trade receivables | 40 | €17,632 | €2,420 | -€15,212 | -86.3% |
| Other amounts receivable | 41 | €5,045 | €12,615 | +€7,569 | +150% |
| Cash at bank and in hand | 54/58 | €56,240 | €50,402 | -€5,838 | -10.4% |
| Total equity and liabilities | 10/49 | €78,918 | €65,437 | -€13,481 | -17.1% |
| Equity | 10/15 | €42,793 | €51,968 | +€9,175 | +21.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €39,793 | €42,968 | +€3,175 | +8.0% |
| Distributable reserves | 133 | €39,793 | €42,968 | +€3,175 | +8.0% |
| Profit (loss) carried forward | 14 | - | €6,000 | +€6,000 | |
| Amounts payable | 17/49 | €36,125 | €13,469 | -€22,657 | -62.7% |
| Amounts payable within one year | 42/48 | €35,933 | €13,469 | -€22,465 | -62.5% |
| Trade debts | 44 | €4,707 | €1,458 | -€3,249 | -69.0% |
| Suppliers | 440/4 | €4,707 | €1,458 | -€3,249 | -69.0% |
| Taxes, remuneration and social security | 45 | €31,227 | €12,011 | -€19,216 | -61.5% |
| Taxes | 450/3 | €31,227 | €12,011 | -€19,216 | -61.5% |
| Accrued charges and deferred income | 492/3 | €192 | - | -€192 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €55,492 | €14,430 | -€41,061 | -74.0% |
| Operating profit (loss) | 9901 | €55,492 | €14,031 | -€41,461 | -74.7% |
| Financial income | 75/76B | €197 | €686 | +€490 | +249% |
| Recurring financial income | 75 | €197 | €686 | +€490 | +249% |
| Financial charges | 65/66B | €423 | €1,018 | +€595 | +141% |
| Recurring financial charges | 65 | €423 | €1,018 | +€595 | +141% |
| Profit (loss) for the period before taxes | 9903 | €55,266 | €13,699 | -€41,567 | -75.2% |
| Income taxes | 67/77 | €15,473 | €4,523 | -€10,949 | -70.8% |
| Profit (loss) for the period | 9904 | €39,793 | €9,175 | -€30,618 | -76.9% |
| Profit (loss) for the period to be appropriated | 9905 | €39,793 | €9,175 | -€30,618 | -76.9% |
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 13 October 2026 via checked.be.