Acaudits BV: 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.
Acaudits BV
Largest movements
- Receivables within one year +€15,567
up €15,567 (+174%), from €8,939 to €24,506
of which Trade receivables: +€9,032
- Cash +€15,420
up €15,420 (+35.7%), from €43,183 to €58,602
mainly Net result for the year (+€26,779) and Tax, wage and social debts (+€7,889)
- Tangible fixed assets +€5,576
up €5,576 (+52.0%), from €10,727 to €16,303
- Reserves +€26,779
up €26,779 (+66.3%), from €40,411 to €67,190
- Tax, wage and social debts +€7,889
up €7,889 (+42.2%), from €18,711 to €26,600
of which Taxes: +€4,806
- Other debts +€1,462
up €1,462 (+1,818%), from €80 to €1,542
- Staff costs +€15,886
up €15,886 (+97.7%), from €16,261 to €32,147
- Taxes -€4,631
down €4,631 (-30.1%), from €15,376 to €10,746
- Gross operating margin -€1,710
down €1,710 (-2.2%), from €76,452 to €74,742
- Depreciation +€770
up €770 (+21.1%), from €3,654 to €4,424
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 | €62,848 | €99,411 | +€36,563 | +58.2% |
| Fixed assets | 21/28 | €10,727 | €16,303 | +€5,576 | +52.0% |
| Tangible fixed assets | 22/27 | €10,727 | €16,303 | +€5,576 | +52.0% |
| Furniture and vehicles | 24 | €10,727 | €16,303 | +€5,576 | +52.0% |
| Current assets | 29/58 | €52,121 | €83,108 | +€30,987 | +59.5% |
| Amounts receivable within one year | 40/41 | €8,939 | €24,506 | +€15,567 | +174% |
| Trade receivables | 40 | €7,753 | €16,785 | +€9,032 | +116% |
| Other amounts receivable | 41 | €1,186 | €7,721 | +€6,535 | +551% |
| Cash at bank and in hand | 54/58 | €43,183 | €58,602 | +€15,420 | +35.7% |
| Total equity and liabilities | 10/49 | €62,848 | €99,411 | +€36,563 | +58.2% |
| Equity | 10/15 | €40,412 | €67,191 | +€26,779 | +66.3% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €40,411 | €67,190 | +€26,779 | +66.3% |
| Distributable reserves | 133 | €40,411 | €67,190 | +€26,779 | +66.3% |
| Amounts payable | 17/49 | €22,436 | €32,220 | +€9,784 | +43.6% |
| Amounts payable within one year | 42/48 | €22,436 | €32,220 | +€9,784 | +43.6% |
| Trade debts | 44 | €3,645 | €4,078 | +€433 | +11.9% |
| Suppliers | 440/4 | €3,645 | €4,078 | +€433 | +11.9% |
| Taxes, remuneration and social security | 45 | €18,711 | €26,600 | +€7,889 | +42.2% |
| Taxes | 450/3 | €16,667 | €21,473 | +€4,806 | +28.8% |
| Remuneration and social security | 454/9 | €2,044 | €5,127 | +€3,083 | +151% |
| Other amounts payable | 47/48 | €80 | €1,542 | +€1,462 | +1,818% |
| Non-recurring operating income | 76A | €1,192 | - | -€1,192 | |
| Remuneration, social security and pensions | 62 | €16,261 | €32,147 | +€15,886 | +97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,654 | €4,424 | +€770 | +21.1% |
| Other operating charges | 640/8 | €719 | €819 | +€100 | +13.9% |
| Gross operating margin | 9900 | €76,452 | €74,742 | -€1,710 | -2.2% |
| Operating profit (loss) | 9901 | €55,817 | €37,351 | -€18,466 | -33.1% |
| Financial income | 75/76B | - | €438 | +€438 | |
| Recurring financial income | 75 | - | €438 | +€438 | |
| Financial charges | 65/66B | €29 | €265 | +€236 | +814% |
| Recurring financial charges | 65 | €29 | €265 | +€236 | +814% |
| Profit (loss) for the period before taxes | 9903 | €55,788 | €37,524 | -€18,264 | -32.7% |
| Income taxes | 67/77 | €15,376 | €10,746 | -€4,631 | -30.1% |
| Profit (loss) for the period | 9904 | €40,411 | €26,779 | -€13,633 | -33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,411 | €26,779 | -€13,633 | -33.7% |
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 19 October 2026 via checked.be.