ACACCIA COMPUTING: what changed
Two fiscal 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.
ACACCIA COMPUTING
Largest movements
- Cash +€42,492
up €42,492 (+38.3%), from €111,009 to €153,501
mainly Net result for the year (+€51,063) and Trade debts (+€859)
- Receivables within one year +€5,170
up €5,170 (+43.4%), from €11,901 to €17,071
of which Trade receivables: +€3,554
- Profit (loss) carried forward +€51,063
up €51,063 (+45.2%), from €112,976 to €164,040
- Tax, wage and social debts -€2,171
down €2,171 (-39.2%), from €5,539 to €3,367
of which Taxes: -€2,523
- Gross operating margin -€19,032
down €19,032 (-22.2%), from €85,816 to €66,783
- Taxes -€4,899
down €4,899 (-27.3%), from €17,969 to €13,070
- Financial income -€2,994
down €2,994 (-99.5%), from €3,008 to €14
- Financial charges +€2,182
up €2,182 (+763.4%), from €286 to €2,467
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 | €122,910 | €171,458 | +€48,548 | +39.5% |
| Fixed assets | 21/28 | - | €885 | +€885 | |
| Tangible fixed assets | 22/27 | - | €885 | +€885 | |
| Furniture and vehicles | 24 | - | €885 | +€885 | |
| Current assets | 29/58 | €122,910 | €170,572 | +€47,662 | +38.8% |
| Amounts receivable within one year | 40/41 | €11,901 | €17,071 | +€5,170 | +43.4% |
| Trade receivables | 40 | €11,364 | €14,918 | +€3,554 | +31.3% |
| Other amounts receivable | 41 | €537 | €2,153 | +€1,616 | +300.7% |
| Cash at bank and in hand | 54/58 | €111,009 | €153,501 | +€42,492 | +38.3% |
| Total equity and liabilities | 10/49 | €122,910 | €171,458 | +€48,548 | +39.5% |
| Equity | 10/15 | €114,476 | €165,540 | +€51,063 | +44.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,976 | €164,040 | +€51,063 | +45.2% |
| Amounts payable | 17/49 | €8,434 | €5,918 | -€2,516 | -29.8% |
| Amounts payable within one year | 42/48 | €8,434 | €5,918 | -€2,516 | -29.8% |
| Trade debts | 44 | €161 | €1,020 | +€859 | +534.9% |
| Suppliers | 440/4 | €161 | €1,020 | +€859 | +534.9% |
| Taxes, remuneration and social security | 45 | €5,539 | €3,367 | -€2,171 | -39.2% |
| Taxes | 450/3 | €3,339 | €815 | -€2,523 | -75.6% |
| Remuneration and social security | 454/9 | €2,200 | €2,552 | +€352 | +16.0% |
| Other amounts payable | 47/48 | €2,735 | €1,531 | -€1,204 | -44.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €197 | +€197 | |
| Gross operating margin | 9900 | €85,816 | €66,783 | -€19,032 | -22.2% |
| Operating profit (loss) | 9901 | €85,816 | €66,587 | -€19,229 | -22.4% |
| Financial income | 75/76B | €3,008 | €14 | -€2,994 | -99.5% |
| Recurring financial income | 75 | €3,008 | €14 | -€2,994 | -99.5% |
| Financial charges | 65/66B | €286 | €2,467 | +€2,182 | +763.4% |
| Recurring financial charges | 65 | €286 | €2,467 | +€2,182 | +763.4% |
| Profit (loss) for the period before taxes | 9903 | €88,538 | €64,134 | -€24,404 | -27.6% |
| Income taxes | 67/77 | €17,969 | €13,070 | -€4,899 | -27.3% |
| Profit (loss) for the period | 9904 | €70,569 | €51,063 | -€19,506 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €70,569 | €51,063 | -€19,506 | -27.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.