AC HOME CONNECT: what changed
AC HOME CONNECT
Largest movements
- Stocks and contracts -€627,158
no longer reported in 2025 (was €627,158)
- Current investments +€500,000
new in 2025: €500,000
- Receivables within one year -€61,605
down €61,605 (-61.8%), from €99,616 to €38,012
of which Trade receivables: -€58,652
- Cash +€18,310
up €18,310 (+98.1%), from €18,671 to €36,981
mainly Stocks and contracts (+€627,158) and Net result for the year (+€391,243)
- Tangible fixed assets +€16,137
up €16,137 (+2.0%), from €798,368 to €814,506
of which Land and buildings: +€15,271
- Other debts -€262,419
down €262,419 (-62.2%), from €421,803 to €159,383
- Profit (loss) carried forward +€206,243
up €206,243 (+111%), from €185,861 to €392,104
- Trade debts -€130,465
down €130,465 (-98.9%), from €131,945 to €1,480
of which Suppliers: -€130,465
- Debts after one year +€31,405
up €31,405 (+4.0%), from €785,127 to €816,532
- Gross operating margin +€633,847
up €633,847, from -€57,395 to €576,452
- Taxes +€100,479
up €100,479, from -€7,731 to €92,747
- Depreciation +€34,220
up €34,220 (+145%), from €23,602 to €57,822
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,544,735 | €1,389,499 | -€155,236 | -10.0% |
| Fixed assets | 21/28 | €798,368 | €814,506 | +€16,137 | +2.0% |
| Tangible fixed assets | 22/27 | €798,368 | €814,506 | +€16,137 | +2.0% |
| Land and buildings | 22 | €797,912 | €813,184 | +€15,271 | +1.9% |
| Furniture and vehicles | 24 | €456 | €1,322 | +€866 | +190% |
| Current assets | 29/58 | €746,367 | €574,993 | -€171,374 | -23.0% |
| Stocks and contracts in progress | 3 | €627,158 | - | -€627,158 | |
| Stocks | 30/36 | €627,158 | - | -€627,158 | |
| Amounts receivable within one year | 40/41 | €99,616 | €38,012 | -€61,605 | -61.8% |
| Trade receivables | 40 | €58,652 | - | -€58,652 | |
| Other amounts receivable | 41 | €40,965 | €38,012 | -€2,953 | -7.2% |
| Current investments | 50/53 | - | €500,000 | +€500,000 | |
| Cash at bank and in hand | 54/58 | €18,671 | €36,981 | +€18,310 | +98.1% |
| Deferred charges and accrued income | 490/1 | €921 | - | -€921 | |
| Total equity and liabilities | 10/49 | €1,544,735 | €1,389,499 | -€155,236 | -10.0% |
| Equity | 10/15 | €205,861 | €412,104 | +€206,243 | +100% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €185,861 | €392,104 | +€206,243 | +111% |
| Amounts payable | 17/49 | €1,338,874 | €977,394 | -€361,479 | -27.0% |
| Amounts payable after more than one year | 17 | €785,127 | €816,532 | +€31,405 | +4.0% |
| Financial debts | 170/4 | €785,127 | €816,532 | +€31,405 | +4.0% |
| Amounts payable within one year | 42/48 | €553,747 | €160,863 | -€392,884 | -71.0% |
| Trade debts | 44 | €131,945 | €1,480 | -€130,465 | -98.9% |
| Suppliers | 440/4 | €131,945 | €1,480 | -€130,465 | -98.9% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €421,803 | €159,383 | -€262,419 | -62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,602 | €57,822 | +€34,220 | +145% |
| Other operating charges | 640/8 | €1,094 | €3,436 | +€2,342 | +214% |
| Gross operating margin | 9900 | -€57,395 | €576,452 | +€633,847 | |
| Operating profit (loss) | 9901 | -€82,090 | €515,195 | +€597,285 | |
| Financial income | 75/76B | €1,237 | €354 | -€883 | -71.4% |
| Recurring financial income | 75 | €1,139 | €354 | -€785 | -68.9% |
| Non-recurring financial income | 76B | €98 | - | -€98 | |
| Financial charges | 65/66B | €36,914 | €31,559 | -€5,355 | -14.5% |
| Recurring financial charges | 65 | €36,914 | €31,559 | -€5,355 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€117,767 | €483,990 | +€601,757 | |
| Income taxes | 67/77 | -€7,731 | €92,747 | +€100,479 | |
| Profit (loss) for the period | 9904 | -€110,036 | €391,243 | +€501,279 | |
| Profit (loss) for the period to be appropriated | 9905 | -€110,036 | €391,243 | +€501,279 |
Next steps
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 7 November 2026 via checked.be.