MVK AGRI: 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.
MVK AGRI
Largest movements
- Cash +€28,664
up €28,664 (+248%), from €11,561 to €40,224
mainly Net result for the year (+€34,229) and Depreciation (+€3,427)
- Receivables within one year +€6,193
up €6,193 (+967%), from €641 to €6,834
of which Trade receivables: +€6,497
- Tangible fixed assets -€3,427
down €3,427 (-31.5%), from €10,878 to €7,451
of which Furniture and vehicles: -€3,347
- Reserves +€27,298
up €27,298 (+241%), from €11,320 to €38,618
of which Distributable reserves: +€27,298
- Profit (loss) carried forward +€6,931
up €6,931, from -€6,931 to €0
- Other debts -€4,544
down €4,544 (-50.1%), from €9,063 to €4,518
- Tax, wage and social debts +€1,456
up €1,456 (+1,122%), from €130 to €1,586
- Gross operating margin +€54,826
up €54,826, from -€1,362 to €53,463
- Taxes +€14,456
up €14,456 (+11,138%), from €130 to €14,586
- Financial income -€5,001
down €5,001 (-99.6%), from €5,019 to €18
of which Non-recurring financial income: -€5,000
- Depreciation -€558
down €558 (-14.0%), from €3,985 to €3,427
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 | €25,045 | €56,102 | +€31,057 | +124% |
| Fixed assets | 21/28 | €10,878 | €7,451 | -€3,427 | -31.5% |
| Tangible fixed assets | 22/27 | €10,878 | €7,451 | -€3,427 | -31.5% |
| Land and buildings | 22 | €159 | €79 | -€80 | -50.2% |
| Furniture and vehicles | 24 | €10,718 | €7,371 | -€3,347 | -31.2% |
| Current assets | 29/58 | €14,167 | €48,651 | +€34,484 | +243% |
| Amounts receivable within one year | 40/41 | €641 | €6,834 | +€6,193 | +967% |
| Trade receivables | 40 | €0 | €6,497 | +€6,497 | |
| Other amounts receivable | 41 | €641 | €337 | -€304 | -47.5% |
| Cash at bank and in hand | 54/58 | €11,561 | €40,224 | +€28,664 | +248% |
| Deferred charges and accrued income | 490/1 | €1,966 | €1,593 | -€372 | -18.9% |
| Total equity and liabilities | 10/49 | €25,045 | €56,102 | +€31,057 | +124% |
| Equity | 10/15 | €14,388 | €48,618 | +€34,229 | +238% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €11,320 | €38,618 | +€27,298 | +241% |
| Non-distributable reserves | 130/1 | €12 | €12 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12 | €12 | = | 0.0% |
| Distributable reserves | 133 | €11,307 | €38,605 | +€27,298 | +241% |
| Profit (loss) carried forward | 14 | -€6,931 | €0 | +€6,931 | |
| Amounts payable | 17/49 | €10,656 | €7,484 | -€3,172 | -29.8% |
| Amounts payable within one year | 42/48 | €10,656 | €7,484 | -€3,172 | -29.8% |
| Trade debts | 44 | €1,464 | €1,380 | -€84 | -5.7% |
| Suppliers | 440/4 | €1,464 | €1,380 | -€84 | -5.7% |
| Taxes, remuneration and social security | 45 | €130 | €1,586 | +€1,456 | +1,122% |
| Taxes | 450/3 | €130 | €1,586 | +€1,456 | +1,122% |
| Other amounts payable | 47/48 | €9,063 | €4,518 | -€4,544 | -50.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,985 | €3,427 | -€558 | -14.0% |
| Other operating charges | 640/8 | €720 | €1,100 | +€380 | +52.7% |
| Gross operating margin | 9900 | -€1,362 | €53,463 | +€54,826 | |
| Operating profit (loss) | 9901 | -€6,068 | €48,936 | +€55,004 | |
| Financial income | 75/76B | €5,019 | €18 | -€5,001 | -99.6% |
| Recurring financial income | 75 | €19 | €18 | -€1 | -5.8% |
| Non-recurring financial income | 76B | €5,000 | €0 | -€5,000 | -100% |
| Financial charges | 65/66B | €139 | €139 | +€0 | +0.3% |
| Recurring financial charges | 65 | €139 | €139 | +€0 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,188 | €48,815 | +€50,003 | |
| Income taxes | 67/77 | €130 | €14,586 | +€14,456 | +11,138% |
| Profit (loss) for the period | 9904 | -€1,317 | €34,229 | +€35,547 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,317 | €34,229 | +€35,547 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.