ACCADISS: 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.
ACCADISS
Largest movements
- Receivables within one year +€50,384
up €50,384 (+232.7%), from €21,650 to €72,034
of which Other amounts receivable: +€52,384
- Financial fixed assets +€50,000
new in 2025: €50,000
- Cash -€3,195
down €3,195 (-82.2%), from €3,888 to €692
mainly Receivables within one year (-€50,384) and Investment in fixed assets (net) (-€50,000)
- Other debts +€96,689
up €96,689 (+81.8%), from €118,260 to €214,948
- Trade debts +€1,355
up €1,355 (+349.7%), from €387 to €1,742
- Gross operating margin +€5,380
up €5,380 (+97.2%), from -€5,537 to -€157
- Financial income -€987
no longer reported in 2025 (was €987)
- Financial charges +€219
up €219 (+277.3%), from €79 to €299
- Depreciation +€161
up €161 (+88.3%), from €183 to €344
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 | €27,074 | €123,919 | +€96,845 | +357.7% |
| Fixed assets | 21/28 | €1,536 | €51,193 | +€49,656 | +3232.0% |
| Tangible fixed assets | 22/27 | €1,536 | €1,193 | -€344 | -22.4% |
| Furniture and vehicles | 24 | €1,536 | €1,193 | -€344 | -22.4% |
| Financial fixed assets | 28 | - | €50,000 | +€50,000 | |
| Current assets | 29/58 | €25,538 | €72,726 | +€47,188 | +184.8% |
| Amounts receivable within one year | 40/41 | €21,650 | €72,034 | +€50,384 | +232.7% |
| Trade receivables | 40 | €2,000 | - | -€2,000 | |
| Other amounts receivable | 41 | €19,650 | €72,034 | +€52,384 | +266.6% |
| Cash at bank and in hand | 54/58 | €3,888 | €692 | -€3,195 | -82.2% |
| Total equity and liabilities | 10/49 | €27,074 | €123,919 | +€96,845 | +357.7% |
| Equity | 10/15 | -€91,573 | -€92,772 | -€1,199 | -1.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,573 | -€192,772 | -€1,199 | -0.6% |
| Amounts payable | 17/49 | €118,647 | €216,690 | +€98,043 | +82.6% |
| Amounts payable within one year | 42/48 | €118,647 | €216,690 | +€98,043 | +82.6% |
| Trade debts | 44 | €387 | €1,742 | +€1,355 | +349.7% |
| Suppliers | 440/4 | €387 | €1,742 | +€1,355 | +349.7% |
| Other amounts payable | 47/48 | €118,260 | €214,948 | +€96,689 | +81.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €183 | €344 | +€161 | +88.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€5,537 | -€157 | +€5,380 | +97.2% |
| Operating profit (loss) | 9901 | -€6,107 | -€900 | +€5,207 | +85.3% |
| Financial income | 75/76B | €987 | - | -€987 | |
| Recurring financial income | 75 | €987 | - | -€987 | |
| Financial charges | 65/66B | €79 | €299 | +€219 | +277.3% |
| Recurring financial charges | 65 | €79 | €299 | +€219 | +277.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,199 | -€1,199 | +€4,000 | +76.9% |
| Profit (loss) for the period | 9904 | -€5,199 | -€1,199 | +€4,000 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,199 | -€1,199 | +€4,000 | +76.9% |
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 6 October 2026 via checked.be.