Accadia: 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.
Accadia
Largest movements
- Tangible fixed assets -€31,769
down €31,769 (-1.9%), from €1.7m to €1.7m
- Cash -€18,964
down €18,964 (-12.5%), from €151,868 to €132,904
mainly Other debts (-€55,761) and Investment in fixed assets (net) (-€9,795)
- Other debts -€55,761
down €55,761 (-3.5%), from €1.6m to €1.5m
- Profit (loss) carried forward +€24,206
up €24,206 (+10.4%), from -€232,381 to -€208,175
- Gross operating margin -€23,516
down €23,516 (-30.2%), from €77,962 to €54,447
- Depreciation -€12,274
down €12,274 (-22.8%), from €53,838 to €41,564
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 | €1,842,302 | €1,791,899 | -€50,403 | -2.7% |
| Fixed assets | 21/28 | €1,683,588 | €1,651,819 | -€31,769 | -1.9% |
| Tangible fixed assets | 22/27 | €1,683,588 | €1,651,819 | -€31,769 | -1.9% |
| Land and buildings | 22 | €1,683,588 | €1,651,819 | -€31,769 | -1.9% |
| Current assets | 29/58 | €158,714 | €140,080 | -€18,634 | -11.7% |
| Amounts receivable within one year | 40/41 | €6,713 | €7,016 | +€304 | +4.5% |
| Other amounts receivable | 41 | €6,713 | €7,016 | +€304 | +4.5% |
| Cash at bank and in hand | 54/58 | €151,868 | €132,904 | -€18,964 | -12.5% |
| Deferred charges and accrued income | 490/1 | €133 | €160 | +€27 | +20.0% |
| Total equity and liabilities | 10/49 | €1,842,302 | €1,791,899 | -€50,403 | -2.7% |
| Equity | 10/15 | €112,136 | €122,279 | +€10,143 | +9.0% |
| Contributions | 10/11 | €67,675 | €67,675 | = | 0.0% |
| Capital | 10 | €67,675 | €67,675 | = | 0.0% |
| Issued capital | 100 | €67,675 | €67,675 | = | 0.0% |
| Reserves | 13 | €276,842 | €262,779 | -€14,063 | -5.1% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Legal reserve | 130 | €4,958 | €4,958 | = | 0.0% |
| Tax-exempt reserves | 132 | €271,884 | €257,821 | -€14,063 | -5.2% |
| Profit (loss) carried forward | 14 | -€232,381 | -€208,175 | +€24,206 | +10.4% |
| Provisions and deferred taxes | 16 | €139,999 | €132,758 | -€7,241 | -5.2% |
| Deferred taxes | 168 | €139,999 | €132,758 | -€7,241 | -5.2% |
| Amounts payable | 17/49 | €1,590,167 | €1,536,862 | -€53,305 | -3.4% |
| Amounts payable within one year | 42/48 | €1,590,167 | €1,534,062 | -€56,105 | -3.5% |
| Trade debts | 44 | €44 | - | -€44 | |
| Suppliers | 440/4 | €44 | - | -€44 | |
| Taxes, remuneration and social security | 45 | €300 | - | -€300 | |
| Taxes | 450/3 | €300 | - | -€300 | |
| Other amounts payable | 47/48 | €1,589,823 | €1,534,062 | -€55,761 | -3.5% |
| Accrued charges and deferred income | 492/3 | - | €2,800 | +€2,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,838 | €41,564 | -€12,274 | -22.8% |
| Other operating charges | 640/8 | €9,139 | €9,610 | +€471 | +5.2% |
| Gross operating margin | 9900 | €77,962 | €54,447 | -€23,516 | -30.2% |
| Operating profit (loss) | 9901 | €14,986 | €3,273 | -€11,713 | -78.2% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €235 | €367 | +€133 | +56.5% |
| Recurring financial charges | 65 | €235 | €367 | +€133 | +56.5% |
| Profit (loss) for the period before taxes | 9903 | €14,757 | €2,905 | -€11,852 | -80.3% |
| Transfer from deferred taxes | 780 | €7,241 | €7,241 | = | 0.0% |
| Income taxes | 67/77 | €312 | €4 | -€308 | -98.9% |
| Profit (loss) for the period | 9904 | €21,687 | €10,143 | -€11,544 | -53.2% |
| Transfer from tax-exempt reserves | 789 | €14,063 | €14,063 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,750 | €24,206 | -€11,544 | -32.3% |
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 28 September 2026 via checked.be.