ACCENT VASTGOED MAKELAARS: 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 VASTGOED MAKELAARS
Largest movements
- Receivables within one year +€38,735
up €38,735 (+50.8%), from €76,210 to €114,946
of which Trade receivables: +€36,924
- Cash -€38,248
down €38,248 (-74.2%), from €51,534 to €13,286
mainly Receivables within one year (-€38,735) and Accrued charges and deferred income (-€32,498)
- Tangible fixed assets -€12,438
down €12,438 (-5.9%), from €209,666 to €197,228
of which Land and buildings: -€11,736
- Trade debts +€47,601
up €47,601 (+112%), from €42,650 to €90,251
- Accrued charges and deferred income -€32,498
down €32,498 (-71.5%), from €45,461 to €12,963
- Debts after one year -€16,151
down €16,151 (-11.6%), from €139,494 to €123,343
- Tax, wage and social debts -€15,403
down €15,403 (-87.1%), from €17,684 to €2,282
of which Taxes: -€9,276
- Profit (loss) carried forward +€3,604
up €3,604 (+3.7%), from -€98,416 to -€94,812
- Purchases and services +€62,420
up €62,420 (+52.5%), from €118,945 to €181,365
- Turnover +€53,071
up €53,071 (+28.5%), from €186,508 to €239,580
- Staff costs -€32,153
down €32,153 (-50.8%), from €63,349 to €31,196
- Gross operating margin -€29,575
down €29,575 (-31.3%), from €94,374 to €64,799
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 | €340,392 | €330,776 | -€9,617 | -2.8% |
| Fixed assets | 21/28 | €210,566 | €198,128 | -€12,438 | -5.9% |
| Tangible fixed assets | 22/27 | €209,666 | €197,228 | -€12,438 | -5.9% |
| Land and buildings | 22 | €198,657 | €186,921 | -€11,736 | -5.9% |
| Plant, machinery and equipment | 23 | €1,120 | €616 | -€504 | -45.0% |
| Furniture and vehicles | 24 | €9,889 | €9,691 | -€198 | -2.0% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €129,827 | €132,647 | +€2,821 | +2.2% |
| Amounts receivable within one year | 40/41 | €76,210 | €114,946 | +€38,735 | +50.8% |
| Trade receivables | 40 | €73,813 | €110,737 | +€36,924 | +50.0% |
| Other amounts receivable | 41 | €2,398 | €4,209 | +€1,811 | +75.5% |
| Cash at bank and in hand | 54/58 | €51,534 | €13,286 | -€38,248 | -74.2% |
| Deferred charges and accrued income | 490/1 | €2,082 | €4,416 | +€2,334 | +112% |
| Total equity and liabilities | 10/49 | €340,392 | €330,776 | -€9,617 | -2.8% |
| Equity | 10/15 | -€8,416 | -€4,812 | +€3,604 | +42.8% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,416 | -€94,812 | +€3,604 | +3.7% |
| Amounts payable | 17/49 | €348,808 | €335,587 | -€13,221 | -3.8% |
| Amounts payable after more than one year | 17 | €139,494 | €123,343 | -€16,151 | -11.6% |
| Financial debts | 170/4 | €139,494 | €123,343 | -€16,151 | -11.6% |
| Amounts payable within one year | 42/48 | €163,853 | €199,282 | +€35,429 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | €15,645 | €15,774 | +€130 | +0.8% |
| Trade debts | 44 | €42,650 | €90,251 | +€47,601 | +112% |
| Suppliers | 440/4 | €42,650 | €90,251 | +€47,601 | +112% |
| Taxes, remuneration and social security | 45 | €17,684 | €2,282 | -€15,403 | -87.1% |
| Taxes | 450/3 | €11,405 | €2,129 | -€9,276 | -81.3% |
| Remuneration and social security | 454/9 | €6,279 | €153 | -€6,126 | -97.6% |
| Other amounts payable | 47/48 | €87,874 | €90,974 | +€3,100 | +3.5% |
| Accrued charges and deferred income | 492/3 | €45,461 | €12,963 | -€32,498 | -71.5% |
| Turnover | 70 | €186,508 | €239,580 | +€53,071 | +28.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €118,945 | €181,365 | +€62,420 | +52.5% |
| Remuneration, social security and pensions | 62 | €63,349 | €31,196 | -€32,153 | -50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,553 | €17,443 | -€110 | -0.6% |
| Other operating charges | 640/8 | €2,479 | €2,370 | -€109 | -4.4% |
| Gross operating margin | 9900 | €94,374 | €64,799 | -€29,575 | -31.3% |
| Operating profit (loss) | 9901 | €10,993 | €13,789 | +€2,797 | +25.4% |
| Financial income | 75/76B | €28 | €21 | -€7 | -23.8% |
| Recurring financial income | 75 | €28 | €21 | -€7 | -23.8% |
| Financial charges | 65/66B | €7,459 | €6,074 | -€1,386 | -18.6% |
| Recurring financial charges | 65 | €7,459 | €6,074 | -€1,386 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €3,562 | €7,737 | +€4,175 | +117% |
| Income taxes | 67/77 | €5,428 | €4,133 | -€1,296 | -23.9% |
| Profit (loss) for the period | 9904 | -€1,867 | €3,604 | +€5,471 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,867 | €3,604 | +€5,471 |
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 1 November 2026 via checked.be.