AC PRIVILEGE: 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.
AC PRIVILEGE
Largest movements
- Deferred charges and accrued income +€27,503
up €27,503 (+27093.9%), from €102 to €27,605
- Cash +€4,983
up €4,983 (+3231.4%), from €154 to €5,138
mainly Other debts (+€40,701) and Depreciation (+€866)
- Tangible fixed assets +€1,301
up €1,301 (+278.2%), from €467 to €1,768
- Other debts +€40,701
up €40,701 (+355.5%), from €11,450 to €52,151
- Profit (loss) carried forward -€7,073
down €7,073 (-74.3%), from -€9,515 to -€16,588
- Gross operating margin -€4,228
down €4,228 (-268.0%), from -€1,578 to -€5,806
- Depreciation +€404
up €404 (+87.3%), from €462 to €866
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.
Cash bridge derived
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 | €4,935 | €38,806 | +€33,871 | +686.3% |
| Fixed assets | 21/28 | €467 | €1,768 | +€1,301 | +278.2% |
| Tangible fixed assets | 22/27 | €467 | €1,768 | +€1,301 | +278.2% |
| Plant, machinery and equipment | 23 | €467 | €1,768 | +€1,301 | +278.2% |
| Current assets | 29/58 | €4,468 | €37,038 | +€32,571 | +729.1% |
| Stocks and contracts in progress | 3 | €3,898 | €3,898 | = | 0.0% |
| Stocks | 30/36 | €3,898 | €3,898 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €313 | €398 | +€84 | +26.9% |
| Trade receivables | 40 | €0 | €244 | +€244 | |
| Other amounts receivable | 41 | €313 | €154 | -€160 | -50.9% |
| Cash at bank and in hand | 54/58 | €154 | €5,138 | +€4,983 | +3231.4% |
| Deferred charges and accrued income | 490/1 | €102 | €27,605 | +€27,503 | +27093.9% |
| Total equity and liabilities | 10/49 | €4,935 | €38,806 | +€33,871 | +686.3% |
| Equity | 10/15 | -€6,515 | -€13,588 | -€7,073 | -108.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,515 | -€16,588 | -€7,073 | -74.3% |
| Amounts payable | 17/49 | €11,450 | €52,395 | +€40,945 | +357.6% |
| Amounts payable within one year | 42/48 | €11,450 | €52,395 | +€40,945 | +357.6% |
| Trade debts | 44 | €0 | €244 | +€244 | |
| Suppliers | 440/4 | €0 | €244 | +€244 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €11,450 | €52,151 | +€40,701 | +355.5% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €462 | €866 | +€404 | +87.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,578 | -€5,806 | -€4,228 | -268.0% |
| Operating profit (loss) | 9901 | -€2,427 | -€7,071 | -€4,644 | -191.3% |
| Financial charges | 65/66B | €7 | €2 | -€5 | -69.7% |
| Recurring financial charges | 65 | €7 | €2 | -€5 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,434 | -€7,073 | -€4,639 | -190.6% |
| Profit (loss) for the period | 9904 | -€2,434 | -€7,073 | -€4,639 | -190.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,434 | -€7,073 | -€4,639 | -190.6% |
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 9 October 2026 via checked.be.