Accent Software & Services: 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.
Accent Software & Services
Largest movements
- Financial fixed assets +€2.1m
up €2.1m (+36.7%), from €5.6m to €7.7m
- Current investments +€675,473
up €675,473 (+37.6%), from €1.8m to €2.5m
- Receivables within one year +€294,738
up €294,738, from €0 to €294,738
of which Trade receivables: +€294,500
- Receivables after one year +€203,750
up €203,750 (+19.9%), from €1.0m to €1.2m
- Debts after one year +€2.3m
up €2.3m (+49.0%), from €4.8m to €7.1m
- Profit (loss) carried forward +€921,917
up €921,917 (+46.0%), from -€2.0m to -€1.1m
- Gross operating margin +€712,806
up €712,806, from -€69,439 to €643,367
- Financial income +€384,311
up €384,311 (+434%), from €88,650 to €472,961
- Financial charges -€161,579
down €161,579 (-45.6%), from €354,339 to €192,760
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 | €8,473,333 | €11,762,286 | +€3.3m | +38.8% |
| Fixed assets | 21/28 | €5,620,843 | €7,681,651 | +€2.1m | +36.7% |
| Financial fixed assets | 28 | €5,620,843 | €7,681,651 | +€2.1m | +36.7% |
| Current assets | 29/58 | €2,852,490 | €4,080,634 | +€1.2m | +43.1% |
| Amounts receivable after more than one year | 29 | €1,025,730 | €1,229,481 | +€203,750 | +19.9% |
| Other amounts receivable | 291 | €1,025,730 | €1,229,481 | +€203,750 | +19.9% |
| Amounts receivable within one year | 40/41 | €0 | €294,738 | +€294,738 | |
| Trade receivables | 40 | - | €294,500 | +€294,500 | |
| Other amounts receivable | 41 | €0 | €238 | +€238 | |
| Current investments | 50/53 | €1,796,497 | €2,471,970 | +€675,473 | +37.6% |
| Cash at bank and in hand | 54/58 | €26,135 | €79,711 | +€53,577 | +205% |
| Deferred charges and accrued income | 490/1 | €4,128 | €4,734 | +€606 | +14.7% |
| Total equity and liabilities | 10/49 | €8,473,333 | €11,762,286 | +€3.3m | +38.8% |
| Equity | 10/15 | €3,708,917 | €4,630,833 | +€921,917 | +24.9% |
| Contributions | 10/11 | €5,676,000 | €5,676,000 | = | 0.0% |
| Capital | 10 | €5,676,000 | €5,676,000 | = | 0.0% |
| Issued capital | 100 | €5,676,000 | €5,676,000 | = | 0.0% |
| Reserves | 13 | €36,764 | €36,764 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €30,567 | €30,567 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,003,847 | -€1,081,931 | +€921,917 | +46.0% |
| Amounts payable | 17/49 | €4,764,417 | €7,131,452 | +€2.4m | +49.7% |
| Amounts payable after more than one year | 17 | €4,750,349 | €7,079,204 | +€2.3m | +49.0% |
| Financial debts | 170/4 | €4,750,349 | €7,079,204 | +€2.3m | +49.0% |
| Amounts payable within one year | 42/48 | €14,067 | €52,248 | +€38,181 | +271% |
| Trade debts | 44 | €13,919 | €52,100 | +€38,181 | +274% |
| Suppliers | 440/4 | €13,919 | €52,100 | +€38,181 | +274% |
| Other amounts payable | 47/48 | €148 | €148 | = | 0.0% |
| Other operating charges | 640/8 | €3,379 | €1,171 | -€2,207 | -65.3% |
| Gross operating margin | 9900 | -€69,439 | €643,367 | +€712,806 | |
| Operating profit (loss) | 9901 | -€72,818 | €642,196 | +€715,013 | |
| Financial income | 75/76B | €88,650 | €472,961 | +€384,311 | +434% |
| Recurring financial income | 75 | €88,650 | €472,961 | +€384,311 | +434% |
| Financial charges | 65/66B | €354,339 | €192,760 | -€161,579 | -45.6% |
| Recurring financial charges | 65 | €354,339 | €192,760 | -€161,579 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | -€338,506 | €922,396 | +€1.3m | |
| Income taxes | 67/77 | €0 | €480 | +€480 | +799,550% |
| Profit (loss) for the period | 9904 | -€338,506 | €921,917 | +€1.3m | |
| Profit (loss) for the period to be appropriated | 9905 | -€338,506 | €921,917 | +€1.3m |
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 18 October 2026 via checked.be.