ACARI: 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.
ACARI
Largest movements
- Receivables within one year +€1,083
up €1,083 (+2.1%), from €51,298 to €52,381
of which Other amounts receivable: +€1,083
- Profit (loss) carried forward -€3,016
down €3,016 (-11.9%), from -€25,352 to -€28,368
- Other debts +€2,720
up €2,720 (+3.9%), from €69,792 to €72,512
- Trade debts +€1,368
up €1,368 (+187.6%), from €729 to €2,098
- Gross operating margin -€1,337
down €1,337 (-65.6%), from -€2,038 to -€3,375
- Financial income +€94
up €94 (+10.4%), from €901 to €995
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,370 | €52,442 | +€1,073 | +2.1% |
| Current assets | 29/58 | €51,370 | €52,442 | +€1,073 | +2.1% |
| Amounts receivable within one year | 40/41 | €51,298 | €52,381 | +€1,083 | +2.1% |
| Trade receivables | 40 | €34,171 | €34,171 | = | 0.0% |
| Other amounts receivable | 41 | €17,127 | €18,211 | +€1,083 | +6.3% |
| Cash at bank and in hand | 54/58 | €72 | €61 | -€11 | -15.1% |
| Total equity and liabilities | 10/49 | €51,370 | €52,442 | +€1,073 | +2.1% |
| Equity | 10/15 | -€19,152 | -€22,168 | -€3,016 | -15.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,352 | -€28,368 | -€3,016 | -11.9% |
| Amounts payable | 17/49 | €70,522 | €74,610 | +€4,088 | +5.8% |
| Amounts payable within one year | 42/48 | €70,522 | €74,610 | +€4,088 | +5.8% |
| Trade debts | 44 | €729 | €2,098 | +€1,368 | +187.6% |
| Suppliers | 440/4 | €729 | €2,098 | +€1,368 | +187.6% |
| Other amounts payable | 47/48 | €69,792 | €72,512 | +€2,720 | +3.9% |
| Other operating charges | 640/8 | €563 | €577 | +€14 | +2.5% |
| Gross operating margin | 9900 | -€2,038 | -€3,375 | -€1,337 | -65.6% |
| Operating profit (loss) | 9901 | -€2,601 | -€3,953 | -€1,351 | -51.9% |
| Financial income | 75/76B | €901 | €995 | +€94 | +10.4% |
| Recurring financial income | 75 | €901 | €995 | +€94 | +10.4% |
| Financial charges | 65/66B | €42 | €58 | +€16 | +38.2% |
| Recurring financial charges | 65 | €42 | €58 | +€16 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,742 | -€3,016 | -€1,274 | -73.1% |
| Profit (loss) for the period | 9904 | -€1,742 | -€3,016 | -€1,274 | -73.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,742 | -€3,016 | -€1,274 | -73.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.