AGRIZEL: 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.
AGRIZEL
Largest movements
- Stocks and contracts +€48,240
up €48,240 (+77.4%), from €62,290 to €110,530
- Cash +€15,918
up €15,918 (+153%), from €10,390 to €26,308
mainly Net result for the year (+€46,366) and Depreciation (+€18,598)
- Tangible fixed assets -€14,827
down €14,827 (-13.4%), from €110,652 to €95,826
of which Furniture and vehicles: -€11,843
- Receivables within one year -€7,072
down €7,072 (-78.1%), from €9,055 to €1,983
of which Other amounts receivable: -€8,203
- Deferred charges and accrued income -€4,550
down €4,550 (-72.5%), from €6,275 to €1,724
- Profit (loss) carried forward +€46,366
up €46,366 (+18.1%), from -€256,325 to -€209,960
- Debts after one year -€7,267
down €7,267 (-2.7%), from €270,049 to €262,782
of which Financial debts: -€7,267
- Trade debts -€6,584
down €6,584 (-83.5%), from €7,885 to €1,301
- Other debts +€5,397
up €5,397 (+3.6%), from €150,082 to €155,479
- Gross operating margin +€44,630
up €44,630 (+191%), from €23,385 to €68,014
- Purchases and services -€32,542
no longer reported in 2025 (was €32,542)
- Turnover -€13,294
no longer reported in 2025 (was €13,294)
- Depreciation +€2,358
up €2,358 (+14.5%), from €16,241 to €18,598
- Financial charges +€1,880
up €1,880 (+3,615%), from €52 to €1,932
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 | €198,963 | €236,371 | +€37,408 | +18.8% |
| Fixed assets | 21/28 | €110,952 | €95,826 | -€15,127 | -13.6% |
| Tangible fixed assets | 22/27 | €110,652 | €95,826 | -€14,827 | -13.4% |
| Land and buildings | 22 | €47,745 | €46,219 | -€1,526 | -3.2% |
| Plant, machinery and equipment | 23 | €1,775 | €1,834 | +€59 | +3.3% |
| Furniture and vehicles | 24 | €55,065 | €43,222 | -€11,843 | -21.5% |
| Other tangible fixed assets | 26 | €6,068 | €4,551 | -€1,517 | -25.0% |
| Financial fixed assets | 28 | €300 | - | -€300 | |
| Current assets | 29/58 | €88,010 | €140,545 | +€52,535 | +59.7% |
| Stocks and contracts in progress | 3 | €62,290 | €110,530 | +€48,240 | +77.4% |
| Stocks | 30/36 | €62,290 | €110,530 | +€48,240 | +77.4% |
| Amounts receivable within one year | 40/41 | €9,055 | €1,983 | -€7,072 | -78.1% |
| Trade receivables | 40 | - | €1,130 | +€1,130 | |
| Other amounts receivable | 41 | €9,055 | €852 | -€8,203 | -90.6% |
| Cash at bank and in hand | 54/58 | €10,390 | €26,308 | +€15,918 | +153% |
| Deferred charges and accrued income | 490/1 | €6,275 | €1,724 | -€4,550 | -72.5% |
| Total equity and liabilities | 10/49 | €198,963 | €236,371 | +€37,408 | +18.8% |
| Equity | 10/15 | -€237,725 | -€191,360 | +€46,366 | +19.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€256,325 | -€209,960 | +€46,366 | +18.1% |
| Amounts payable | 17/49 | €436,688 | €427,730 | -€8,958 | -2.1% |
| Amounts payable after more than one year | 17 | €270,049 | €262,782 | -€7,267 | -2.7% |
| Financial debts | 170/4 | €23,149 | €15,882 | -€7,267 | -31.4% |
| Other amounts payable | 178/9 | €246,900 | €246,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €165,544 | €164,047 | -€1,497 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €6,851 | €7,267 | +€415 | +6.1% |
| Trade debts | 44 | €7,885 | €1,301 | -€6,584 | -83.5% |
| Suppliers | 440/4 | €7,885 | €1,301 | -€6,584 | -83.5% |
| Taxes, remuneration and social security | 45 | €726 | - | -€726 | |
| Taxes | 450/3 | €726 | - | -€726 | |
| Other amounts payable | 47/48 | €150,082 | €155,479 | +€5,397 | +3.6% |
| Accrued charges and deferred income | 492/3 | €1,095 | €901 | -€194 | -17.7% |
| Turnover | 70 | €13,294 | - | -€13,294 | |
| Goods, raw materials, services and sundry goods | 60/61 | €32,542 | - | -€32,542 | |
| Remuneration, social security and pensions | 62 | €74 | €176 | +€102 | +137% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,241 | €18,598 | +€2,358 | +14.5% |
| Other operating charges | 640/8 | €1,098 | €1,016 | -€82 | -7.5% |
| Gross operating margin | 9900 | €23,385 | €68,014 | +€44,630 | +191% |
| Operating profit (loss) | 9901 | €5,971 | €48,224 | +€42,252 | +708% |
| Financial income | 75/76B | €219 | €74 | -€144 | -65.9% |
| Recurring financial income | 75 | €219 | €74 | -€144 | -65.9% |
| Financial charges | 65/66B | €52 | €1,932 | +€1,880 | +3,615% |
| Recurring financial charges | 65 | €52 | €1,932 | +€1,880 | +3,615% |
| Profit (loss) for the period before taxes | 9903 | €6,138 | €46,366 | +€40,228 | +655% |
| Profit (loss) for the period | 9904 | €6,138 | €46,366 | +€40,228 | +655% |
| Profit (loss) for the period to be appropriated | 9905 | €6,138 | €46,366 | +€40,228 | +655% |
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.