L'AGENCE: 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.
L'AGENCE
Largest movements
- Receivables within one year -€894
down €894 (-64.9%), from €1,376 to €482
- Cash -€56
down €56 (-52.0%), from €108 to €52
mainly Other debts (-€7,300)
- Financial fixed assets -€54
no longer reported in 2025 (was €54)
- Other debts -€7,300
down €7,300 (-97.3%), from €7,500 to €200
- Profit (loss) carried forward +€6,047
up €6,047 (+99.8%), from -€6,061 to -€15
- Tax, wage and social debts +€249
new in 2025: €249
- Gross operating margin +€9,382
up €9,382, from -€3,006 to €6,376
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Taxes +€249
new in 2025: €249
- Depreciation -€96
no longer reported in 2025 (was €96)
- Financial income -€68
no longer reported in 2025 (was €68)
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 | €1,539 | €534 | -€1,004 | -65.3% |
| Fixed assets | 21/28 | €54 | - | -€54 | |
| Financial fixed assets | 28 | €54 | - | -€54 | |
| Current assets | 29/58 | €1,484 | €534 | -€950 | -64.0% |
| Amounts receivable within one year | 40/41 | €1,376 | €482 | -€894 | -64.9% |
| Other amounts receivable | 41 | €1,376 | €482 | -€894 | -64.9% |
| Cash at bank and in hand | 54/58 | €108 | €52 | -€56 | -52.0% |
| Total equity and liabilities | 10/49 | €1,539 | €534 | -€1,004 | -65.3% |
| Equity | 10/15 | -€5,961 | €85 | +€6,047 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,061 | -€15 | +€6,047 | +99.8% |
| Amounts payable | 17/49 | €7,500 | €449 | -€7,051 | -94.0% |
| Amounts payable within one year | 42/48 | €7,500 | €449 | -€7,051 | -94.0% |
| Taxes, remuneration and social security | 45 | - | €249 | +€249 | |
| Taxes | 450/3 | - | €249 | +€249 | |
| Other amounts payable | 47/48 | €7,500 | €200 | -€7,300 | -97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96 | - | -€96 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€3,006 | €6,376 | +€9,382 | |
| Operating profit (loss) | 9901 | -€3,489 | €6,376 | +€9,865 | |
| Financial income | 75/76B | €68 | - | -€68 | |
| Recurring financial income | 75 | €68 | - | -€68 | |
| Financial charges | 65/66B | €88 | €80 | -€8 | -8.6% |
| Recurring financial charges | 65 | €88 | €80 | -€8 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,509 | €6,296 | +€9,805 | |
| Income taxes | 67/77 | - | €249 | +€249 | |
| Profit (loss) for the period | 9904 | -€3,509 | €6,047 | +€9,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,509 | €6,047 | +€9,556 |
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 16 October 2026 via checked.be.