NIJS AGRO: what changed
What changed
NIJS AGRO
NACE 01.471, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
-€1,474
2024 · -€14,248+€12,774
Equity
€131,509
2024 · €132,983-€1,474
Cash
€168,689
2024 · €154,301+€14,387
Balance sheet total
€192,079
2024 · €190,910+€1,169
Largest movements
Assets
- Cash +€14,387
up €14,387 (+9.3%), from €154,301 to €168,689
mainly Depreciation (+€11,465) and Other debts (+€2,913)
- Tangible fixed assets -€11,465
down €11,465 (-33.8%), from €33,895 to €22,429
of which Plant, machinery and equipment: -€11,465
Equity and liabilities
- Other debts +€2,913
up €2,913 (+5.1%), from €56,895 to €59,809
Income statement
- Gross operating margin +€12,507
up €12,507, from -€2,622 to €9,885
- Depreciation -€300
down €300 (-2.5%), from €11,765 to €11,465
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€14,248
Gross operating margin
+€12,507
Depreciation
+€300
Other operating charges
-€22
Financial income
-€10
Financial charges
-€1
Taxes
+€0
Result 2025
-€1,474
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,387
Investment
€0
Financing
€0
Cash 2024
€154,301
From operations (derived)
+€14,387
Net result for the year
-€1,474
Depreciation
+€11,465
Receivables within one year
+€1,262
Deferred charges and accrued income
+€492
Trade debts
-€955
Tax, wage and social debts
+€71
Other debts
+€2,913
Accrued charges and deferred income
+€613
Cash 2025
€168,689
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,910 | €192,079 | +€1,169 | +0.6% |
| Fixed assets | 21/28 | €33,895 | €22,429 | -€11,465 | -33.8% |
| Tangible fixed assets | 22/27 | €33,895 | €22,429 | -€11,465 | -33.8% |
| Plant, machinery and equipment | 23 | €33,895 | €22,429 | -€11,465 | -33.8% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €157,015 | €169,649 | +€12,634 | +8.0% |
| Amounts receivable within one year | 40/41 | €2,222 | €961 | -€1,262 | -56.8% |
| Trade receivables | 40 | €0 | €501 | +€501 | |
| Other amounts receivable | 41 | €2,222 | €459 | -€1,763 | -79.3% |
| Cash at bank and in hand | 54/58 | €154,301 | €168,689 | +€14,387 | +9.3% |
| Deferred charges and accrued income | 490/1 | €492 | €0 | -€492 | -100% |
| Total equity and liabilities | 10/49 | €190,910 | €192,079 | +€1,169 | +0.6% |
| Equity | 10/15 | €132,983 | €131,509 | -€1,474 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €121,070 | €121,070 | = | 0.0% |
| Distributable reserves | 133 | €121,070 | €121,070 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,687 | -€8,160 | -€1,474 | -22.0% |
| Amounts payable | 17/49 | €57,927 | €60,569 | +€2,642 | +4.6% |
| Amounts payable within one year | 42/48 | €57,927 | €59,957 | +€2,030 | +3.5% |
| Trade debts | 44 | €1,032 | €77 | -€955 | -92.5% |
| Suppliers | 440/4 | €1,032 | €77 | -€955 | -92.5% |
| Taxes, remuneration and social security | 45 | €0 | €71 | +€71 | |
| Taxes | 450/3 | €0 | €71 | +€71 | |
| Other amounts payable | 47/48 | €56,895 | €59,809 | +€2,913 | +5.1% |
| Accrued charges and deferred income | 492/3 | - | €613 | +€613 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,765 | €11,465 | -€300 | -2.5% |
| Other operating charges | 640/8 | €748 | €770 | +€22 | +2.9% |
| Gross operating margin | 9900 | -€2,622 | €9,885 | +€12,507 | |
| Operating profit (loss) | 9901 | -€15,135 | -€2,350 | +€12,785 | +84.5% |
| Financial income | 75/76B | €927 | €917 | -€10 | -1.0% |
| Recurring financial income | 75 | €927 | €917 | -€10 | -1.0% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,248 | -€1,474 | +€12,774 | +89.7% |
| Income taxes | 67/77 | €0 | -€0 | -€0 | |
| Profit (loss) for the period | 9904 | -€14,248 | -€1,474 | +€12,774 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,248 | -€1,474 | +€12,774 | +89.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.