A.C.E. SERVICES: 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.
A.C.E. SERVICES
Largest movements
- Receivables within one year -€1,801
down €1,801 (-47.5%), from €3,794 to €1,993
of which Other amounts receivable: -€1,801
- Profit (loss) carried forward -€3,107
down €3,107 (-13.1%), from €23,694 to €20,587
- Trade debts +€1,711
up €1,711 (+179.7%), from €952 to €2,663
- Financial income +€622
up €622 (+161.4%), from €386 to €1,008
- Financial charges -€536
down €536 (-79.6%), from €674 to €137
- Gross operating margin -€246
down €246 (-7.5%), from -€3,281 to -€3,528
- Taxes +€185
up €185 (+159.5%), from €116 to €300
- Other operating charges +€131
up €131 (+707.8%), from €19 to €150
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,376 | €95,980 | -€1,396 | -1.4% |
| Fixed assets | 21/28 | €213 | €213 | = | 0.0% |
| Financial fixed assets | 28 | €213 | €213 | = | 0.0% |
| Current assets | 29/58 | €97,164 | €95,767 | -€1,396 | -1.4% |
| Amounts receivable within one year | 40/41 | €3,794 | €1,993 | -€1,801 | -47.5% |
| Trade receivables | 40 | €1,513 | €1,513 | = | 0.0% |
| Other amounts receivable | 41 | €2,281 | €481 | -€1,801 | -78.9% |
| Cash at bank and in hand | 54/58 | €93,370 | €93,774 | +€404 | +0.4% |
| Total equity and liabilities | 10/49 | €97,376 | €95,980 | -€1,396 | -1.4% |
| Equity | 10/15 | €91,894 | €88,787 | -€3,107 | -3.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Other | 1319 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,694 | €20,587 | -€3,107 | -13.1% |
| Amounts payable | 17/49 | €5,483 | €7,194 | +€1,711 | +31.2% |
| Amounts payable within one year | 42/48 | €5,483 | €7,194 | +€1,711 | +31.2% |
| Trade debts | 44 | €952 | €2,663 | +€1,711 | +179.7% |
| Suppliers | 440/4 | €952 | €2,663 | +€1,711 | +179.7% |
| Other amounts payable | 47/48 | €4,531 | €4,531 | = | 0.0% |
| Other operating charges | 640/8 | €19 | €150 | +€131 | +707.8% |
| Gross operating margin | 9900 | -€3,281 | -€3,528 | -€246 | -7.5% |
| Operating profit (loss) | 9901 | -€3,300 | -€3,678 | -€378 | -11.4% |
| Financial income | 75/76B | €386 | €1,008 | +€622 | +161.4% |
| Recurring financial income | 75 | €386 | €1,008 | +€622 | +161.4% |
| Financial charges | 65/66B | €674 | €137 | -€536 | -79.6% |
| Recurring financial charges | 65 | €674 | €137 | -€536 | -79.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,588 | -€2,807 | +€781 | +21.8% |
| Income taxes | 67/77 | €116 | €300 | +€185 | +159.5% |
| Profit (loss) for the period | 9904 | -€3,704 | -€3,107 | +€596 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,704 | -€3,107 | +€596 | +16.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.