ACACIA: 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.
ACACIA
Largest movements
- Tangible fixed assets -€1,032
down €1,032 (-44.9%), from €2,300 to €1,268
- Receivables within one year +€830
up €830 (+8.9%), from €9,303 to €10,133
of which Other amounts receivable: +€830
- Cash -€830
down €830 (-74.2%), from €1,119 to €289
mainly Debts after one year (-€5,632) and Receivables within one year (-€830)
- Debts after one year -€5,632
down €5,632 (-58.2%), from €9,679 to €4,047
- Profit (loss) carried forward +€1,816
up €1,816 (+8.4%), from -€21,626 to -€19,810
- Other debts +€1,596
up €1,596 (+24.2%), from €6,600 to €8,196
- Current portion of long-term debt +€934
up €934 (+18.2%), from €5,144 to €6,078
- Trade debts +€399
up €399 (+109.9%), from €363 to €762
- Purchases and services -€7,509
down €7,509 (-53.6%), from €14,015 to €6,506
- Turnover -€4,383
down €4,383 (-28.9%), from €15,158 to €10,775
- Gross operating margin +€3,126
up €3,126 (+273.5%), from €1,143 to €4,269
- Financial income -€1,668
down €1,668 (-90.4%), from €1,845 to €177
- Financial charges -€650
down €650 (-28.9%), from €2,247 to €1,597
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 | €12,722 | €11,690 | -€1,032 | -8.1% |
| Fixed assets | 21/28 | €2,300 | €1,268 | -€1,032 | -44.9% |
| Tangible fixed assets | 22/27 | €2,300 | €1,268 | -€1,032 | -44.9% |
| Plant, machinery and equipment | 23 | €2,300 | €1,268 | -€1,032 | -44.9% |
| Current assets | 29/58 | €10,422 | €10,422 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,303 | €10,133 | +€830 | +8.9% |
| Trade receivables | 40 | €9,029 | €9,029 | = | 0.0% |
| Other amounts receivable | 41 | €274 | €1,104 | +€830 | +302.9% |
| Cash at bank and in hand | 54/58 | €1,119 | €289 | -€830 | -74.2% |
| Total equity and liabilities | 10/49 | €12,722 | €11,690 | -€1,032 | -8.1% |
| Equity | 10/15 | -€9,231 | -€7,415 | +€1,816 | +19.7% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Capital | 10 | €12,395 | €12,395 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,626 | -€19,810 | +€1,816 | +8.4% |
| Amounts payable | 17/49 | €21,953 | €19,105 | -€2,848 | -13.0% |
| Amounts payable after more than one year | 17 | €9,679 | €4,047 | -€5,632 | -58.2% |
| Financial debts | 170/4 | €9,679 | €4,047 | -€5,632 | -58.2% |
| Amounts payable within one year | 42/48 | €12,274 | €15,058 | +€2,784 | +22.7% |
| Current portion of amounts payable after more than one year | 42 | €5,144 | €6,078 | +€934 | +18.2% |
| Financial debts | 43 | €167 | €22 | -€145 | -86.8% |
| Credit institutions | 430/8 | €167 | €22 | -€145 | -86.8% |
| Trade debts | 44 | €363 | €762 | +€399 | +109.9% |
| Suppliers | 440/4 | €363 | €762 | +€399 | +109.9% |
| Other amounts payable | 47/48 | €6,600 | €8,196 | +€1,596 | +24.2% |
| Turnover | 70 | €15,158 | €10,775 | -€4,383 | -28.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,015 | €6,506 | -€7,509 | -53.6% |
| Remuneration, social security and pensions | 62 | €188 | - | -€188 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,315 | €1,033 | -€282 | -21.4% |
| Gross operating margin | 9900 | €1,143 | €4,269 | +€3,126 | +273.5% |
| Operating profit (loss) | 9901 | -€360 | €3,236 | +€3,596 | |
| Financial income | 75/76B | €1,845 | €177 | -€1,668 | -90.4% |
| Recurring financial income | 75 | €1,845 | €177 | -€1,668 | -90.4% |
| Financial charges | 65/66B | €2,247 | €1,597 | -€650 | -28.9% |
| Recurring financial charges | 65 | €2,247 | €1,597 | -€650 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | -€762 | €1,816 | +€2,578 | |
| Profit (loss) for the period | 9904 | -€762 | €1,816 | +€2,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€762 | €1,816 | +€2,578 |
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 7 October 2026 via checked.be.