Acceltek: 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.
Acceltek
Largest movements
- Cash -€5,966
down €5,966 (-99.9%), from €5,971 to €5
mainly Tax, wage and social debts (-€5,469) and Receivables within one year (-€2,396)
- Receivables within one year +€2,396
new in 2025: €2,396
of which Trade receivables: +€2,299
- Tangible fixed assets -€444
down €444 (-42.2%), from €1,053 to €608
- Tax, wage and social debts -€5,469
no longer reported in 2025 (was €5,469)
- Trade debts +€1,192
up €1,192 (+2038.8%), from €58 to €1,251
- Profit (loss) carried forward +€263
up €263 (+17.5%), from €1,496 to €1,759
- Gross operating margin -€57,183
down €57,183 (-96.9%), from €59,036 to €1,853
- Financial charges -€917
no longer reported in 2025 (was €917)
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 | €7,024 | €3,010 | -€4,014 | -57.1% |
| Fixed assets | 21/28 | €1,053 | €608 | -€444 | -42.2% |
| Tangible fixed assets | 22/27 | €1,053 | €608 | -€444 | -42.2% |
| Plant, machinery and equipment | 23 | €1,053 | €608 | -€444 | -42.2% |
| Current assets | 29/58 | €5,971 | €2,401 | -€3,570 | -59.8% |
| Amounts receivable within one year | 40/41 | - | €2,396 | +€2,396 | |
| Trade receivables | 40 | - | €2,299 | +€2,299 | |
| Other amounts receivable | 41 | - | €97 | +€97 | |
| Cash at bank and in hand | 54/58 | €5,971 | €5 | -€5,966 | -99.9% |
| Total equity and liabilities | 10/49 | €7,024 | €3,010 | -€4,014 | -57.1% |
| Equity | 10/15 | €1,496 | €1,759 | +€263 | +17.5% |
| Profit (loss) carried forward | 14 | €1,496 | €1,759 | +€263 | +17.5% |
| Amounts payable | 17/49 | €5,527 | €1,251 | -€4,276 | -77.4% |
| Amounts payable within one year | 42/48 | €5,527 | €1,251 | -€4,276 | -77.4% |
| Trade debts | 44 | €58 | €1,251 | +€1,192 | +2038.8% |
| Suppliers | 440/4 | €58 | €1,251 | +€1,192 | +2038.8% |
| Taxes, remuneration and social security | 45 | €5,469 | - | -€5,469 | |
| Taxes | 450/3 | €5,469 | - | -€5,469 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €280 | €444 | +€164 | +58.4% |
| Other operating charges | 640/8 | €1,005 | €1,146 | +€141 | +14.0% |
| Gross operating margin | 9900 | €59,036 | €1,853 | -€57,183 | -96.9% |
| Operating profit (loss) | 9901 | €57,750 | €263 | -€57,488 | -99.5% |
| Financial income | 75/76B | €63 | - | -€63 | |
| Recurring financial income | 75 | €63 | - | -€63 | |
| Financial charges | 65/66B | €917 | - | -€917 | |
| Recurring financial charges | 65 | €917 | - | -€917 | |
| Profit (loss) for the period before taxes | 9903 | €56,897 | €263 | -€56,634 | -99.5% |
| Income taxes | 67/77 | €214 | - | -€214 | |
| Profit (loss) for the period | 9904 | €56,683 | €263 | -€56,421 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €56,683 | €263 | -€56,421 | -99.5% |
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 9 October 2026 via checked.be.