ACACIA IMMO: 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.
ACACIA IMMO
Largest movements
- Tangible fixed assets -€404,696
down €404,696 (-15.9%), from €2.5m to €2.1m
- Contributions -€404,696
down €404,696 (-17.9%), from €2.3m to €1.9m
- Turnover +€102,316
new in 2025: €102,316
- Gross operating margin +€39,390
up €39,390 (+35.8%), from €110,036 to €149,426
- Other operating charges +€8,488
up €8,488 (+43.6%), from €19,477 to €27,965
- Taxes +€6,808
up €6,808 (+29.4%), from €23,192 to €30,000
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.
Derived cash bridge
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 | €2,606,335 | €2,187,752 | -€418,583 | -16.1% |
| Fixed assets | 21/28 | €2,538,087 | €2,133,391 | -€404,696 | -15.9% |
| Tangible fixed assets | 22/27 | €2,538,087 | €2,133,391 | -€404,696 | -15.9% |
| Land and buildings | 22 | €2,538,087 | €2,133,391 | -€404,696 | -15.9% |
| Current assets | 29/58 | €68,248 | €54,361 | -€13,887 | -20.3% |
| Amounts receivable within one year | 40/41 | - | €11,000 | +€11,000 | |
| Other amounts receivable | 41 | - | €11,000 | +€11,000 | |
| Cash at bank and in hand | 54/58 | €68,248 | €43,361 | -€24,887 | -36.5% |
| Total equity and liabilities | 10/49 | €2,606,335 | €2,187,752 | -€418,583 | -16.1% |
| Equity | 10/15 | €2,606,265 | €2,187,682 | -€418,583 | -16.1% |
| Contributions | 10/11 | €2,256,193 | €1,851,497 | -€404,696 | -17.9% |
| Revaluation surpluses | 12 | €29,031 | €29,031 | = | 0.0% |
| Reserves | 13 | €30,040 | €30,040 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,040 | €30,040 | = | 0.0% |
| Reserves not available under the articles | 1311 | €30,040 | €30,040 | = | 0.0% |
| Profit (loss) carried forward | 14 | €291,001 | €277,114 | -€13,887 | -4.8% |
| Provisions and deferred taxes | 16 | €70 | €70 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €70 | €70 | = | 0.0% |
| Other liabilities and charges | 164/5 | €70 | €70 | = | 0.0% |
| Turnover | 70 | - | €102,316 | +€102,316 | |
| Non-recurring operating income | 76A | - | €47,110 | +€47,110 | |
| Other operating charges | 640/8 | €19,477 | €27,965 | +€8,488 | +43.6% |
| Gross operating margin | 9900 | €110,036 | €149,426 | +€39,390 | +35.8% |
| Operating profit (loss) | 9901 | €90,559 | €121,461 | +€30,902 | +34.1% |
| Financial charges | 65/66B | €29 | €30 | +€1 | +3.4% |
| Recurring financial charges | 65 | €29 | €30 | +€1 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €90,530 | €121,431 | +€30,901 | +34.1% |
| Income taxes | 67/77 | €23,192 | €30,000 | +€6,808 | +29.4% |
| Profit (loss) for the period | 9904 | €67,338 | €91,431 | +€24,093 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €67,338 | €91,431 | +€24,093 | +35.8% |
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 18 October 2026 via checked.be.