Acaciah: 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.
Acaciah
Largest movements
- Cash +€337,877
up €337,877 (+350.2%), from €96,468 to €434,344
mainly Receivables within one year (+€284,081) and Other debts (+€212,856)
- Receivables within one year -€284,081
down €284,081 (-63.1%), from €450,214 to €166,133
of which Other amounts receivable: -€205,994
- Tangible fixed assets +€17,078
new in 2025: €17,078
- Other debts +€212,856
up €212,856 (+18252.1%), from €1,166 to €214,022
- Reserves -€142,447
down €142,447 (-31.3%), from €455,707 to €313,260
- Gross operating margin -€106,794
down €106,794 (-38.3%), from €278,951 to €172,156
- Taxes -€48,545
down €48,545 (-56.1%), from €86,491 to €37,946
- Financial income -€12,412
down €12,412 (-100.0%), from €12,412 to €0
- Other operating charges +€2,916
up €2,916 (+58.4%), from €4,989 to €7,905
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 | €548,776 | €622,043 | +€73,267 | +13.4% |
| Fixed assets | 21/28 | - | €17,078 | +€17,078 | |
| Tangible fixed assets | 22/27 | - | €17,078 | +€17,078 | |
| Furniture and vehicles | 24 | - | €17,078 | +€17,078 | |
| Current assets | 29/58 | €548,776 | €604,965 | +€56,189 | +10.2% |
| Amounts receivable within one year | 40/41 | €450,214 | €166,133 | -€284,081 | -63.1% |
| Trade receivables | 40 | €228,357 | €150,270 | -€78,087 | -34.2% |
| Other amounts receivable | 41 | €221,857 | €15,863 | -€205,994 | -92.8% |
| Cash at bank and in hand | 54/58 | €96,468 | €434,344 | +€337,877 | +350.2% |
| Deferred charges and accrued income | 490/1 | €2,094 | €4,487 | +€2,393 | +114.3% |
| Total equity and liabilities | 10/49 | €548,776 | €622,043 | +€73,267 | +13.4% |
| Equity | 10/15 | €460,707 | €318,260 | -€142,447 | -30.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €455,707 | €313,260 | -€142,447 | -31.3% |
| Distributable reserves | 133 | €455,707 | €313,260 | -€142,447 | -31.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €88,069 | €303,783 | +€215,714 | +244.9% |
| Amounts payable within one year | 42/48 | €88,069 | €303,783 | +€215,714 | +244.9% |
| Trade debts | 44 | €7,569 | €8,299 | +€730 | +9.6% |
| Suppliers | 440/4 | €7,569 | €8,299 | +€730 | +9.6% |
| Taxes, remuneration and social security | 45 | €79,333 | €81,461 | +€2,128 | +2.7% |
| Taxes | 450/3 | €73,333 | €75,461 | +€2,128 | +2.9% |
| Remuneration and social security | 454/9 | €6,000 | €6,000 | = | 0.0% |
| Other amounts payable | 47/48 | €1,166 | €214,022 | +€212,856 | +18252.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €390 | +€390 | |
| Other operating charges | 640/8 | €4,989 | €7,905 | +€2,916 | +58.4% |
| Gross operating margin | 9900 | €278,951 | €172,156 | -€106,794 | -38.3% |
| Operating profit (loss) | 9901 | €273,962 | €163,862 | -€110,100 | -40.2% |
| Financial income | 75/76B | €12,412 | €0 | -€12,412 | -100.0% |
| Recurring financial income | 75 | €12,412 | €0 | -€12,412 | -100.0% |
| Financial charges | 65/66B | €1,216 | €2,124 | +€907 | +74.6% |
| Recurring financial charges | 65 | €1,216 | €2,124 | +€907 | +74.6% |
| Profit (loss) for the period before taxes | 9903 | €285,158 | €161,738 | -€123,419 | -43.3% |
| Income taxes | 67/77 | €86,491 | €37,946 | -€48,545 | -56.1% |
| Profit (loss) for the period | 9904 | €198,667 | €123,793 | -€74,874 | -37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €198,667 | €123,793 | -€74,874 | -37.7% |
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 30 September 2026 via checked.be.