Landbouwhulp MD: 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.
Landbouwhulp MD
Largest movements
- Tangible fixed assets -€24,224
down €24,224 (-63.8%), from €37,955 to €13,731
of which Furniture and vehicles: -€35,858
- Receivables within one year +€11,400
up €11,400 (+59.0%), from €19,337 to €30,737
of which Other amounts receivable: +€13,723
- Debts after one year -€11,494
down €11,494 (-43.4%), from €26,463 to €14,968
- Profit (loss) carried forward -€1,803
new in 2025: -€1,803
- Other debts -€1,088
no longer reported in 2025 (was €1,088)
- Trade debts +€898
up €898 (+151%), from €593 to €1,492
- Depreciation -€10,129
down €10,129 (-84.4%), from €12,004 to €1,875
- Gross operating margin +€2,666
up €2,666 (+16.1%), from €16,578 to €19,244
- Financial charges +€1,477
up €1,477 (+80.5%), from €1,836 to €3,313
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 | €59,814 | €46,578 | -€13,235 | -22.1% |
| Fixed assets | 21/28 | €37,955 | €13,731 | -€24,224 | -63.8% |
| Tangible fixed assets | 22/27 | €37,955 | €13,731 | -€24,224 | -63.8% |
| Plant, machinery and equipment | 23 | €1,155 | €10,169 | +€9,013 | +780% |
| Furniture and vehicles | 24 | €36,800 | €942 | -€35,858 | -97.4% |
| Other tangible fixed assets | 26 | - | €2,621 | +€2,621 | |
| Current assets | 29/58 | €21,858 | €32,847 | +€10,989 | +50.3% |
| Amounts receivable within one year | 40/41 | €19,337 | €30,737 | +€11,400 | +59.0% |
| Trade receivables | 40 | €5,338 | €3,015 | -€2,323 | -43.5% |
| Other amounts receivable | 41 | €13,998 | €27,721 | +€13,723 | +98.0% |
| Cash at bank and in hand | 54/58 | €1,899 | €1,815 | -€84 | -4.4% |
| Deferred charges and accrued income | 490/1 | €623 | €295 | -€327 | -52.6% |
| Total equity and liabilities | 10/49 | €59,814 | €46,578 | -€13,235 | -22.1% |
| Equity | 10/15 | €14,619 | €12,816 | -€1,803 | -12.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €4,619 | €4,619 | = | 0.0% |
| Distributable reserves | 133 | €4,619 | €4,619 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,803 | -€1,803 | |
| Amounts payable | 17/49 | €45,195 | €33,762 | -€11,432 | -25.3% |
| Amounts payable after more than one year | 17 | €26,463 | €14,968 | -€11,494 | -43.4% |
| Financial debts | 170/4 | €26,463 | €14,968 | -€11,494 | -43.4% |
| Amounts payable within one year | 42/48 | €18,732 | €18,532 | -€200 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €11,084 | €11,494 | +€410 | +3.7% |
| Trade debts | 44 | €593 | €1,492 | +€898 | +151% |
| Suppliers | 440/4 | €593 | €1,492 | +€898 | +151% |
| Taxes, remuneration and social security | 45 | €5,966 | €5,546 | -€421 | -7.0% |
| Taxes | 450/3 | €5,966 | €5,546 | -€421 | -7.0% |
| Other amounts payable | 47/48 | €1,088 | - | -€1,088 | |
| Accrued charges and deferred income | 492/3 | - | €262 | +€262 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,004 | €1,875 | -€10,129 | -84.4% |
| Other operating charges | 640/8 | €909 | €840 | -€70 | -7.7% |
| Non-recurring operating charges | 66A | - | €14,486 | +€14,486 | |
| Gross operating margin | 9900 | €16,578 | €19,244 | +€2,666 | +16.1% |
| Operating profit (loss) | 9901 | €3,665 | €2,043 | -€1,622 | -44.3% |
| Financial income | 75/76B | €1 | €45 | +€45 | +8,432% |
| Recurring financial income | 75 | €1 | €45 | +€45 | +8,432% |
| Financial charges | 65/66B | €1,836 | €3,313 | +€1,477 | +80.5% |
| Recurring financial charges | 65 | €1,836 | €3,313 | +€1,477 | +80.5% |
| Profit (loss) for the period before taxes | 9903 | €1,830 | -€1,225 | -€3,055 | |
| Income taxes | 67/77 | €741 | €578 | -€163 | -22.0% |
| Profit (loss) for the period | 9904 | €1,088 | -€1,803 | -€2,891 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,088 | -€1,803 | -€2,891 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.