AcceosiT: 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.
AcceosiT
Largest movements
- Cash -€3,448
down €3,448 (-9.2%), from €37,633 to €34,185
mainly Contributions, distributions and other (-€34,500) and Other debts (-€6,500)
- Receivables within one year +€2,696
up €2,696 (+19.0%), from €14,204 to €16,900
of which Trade receivables: +€3,395
- Other debts -€6,500
down €6,500 (-15.9%), from €41,000 to €34,500
- Tax, wage and social debts +€3,449
up €3,449 (+36.0%), from €9,578 to €13,027
- Trade debts +€1,918
up €1,918 (+14410.3%), from €13 to €1,931
- Accrued charges and deferred income +€722
up €722 (+406.0%), from €178 to €900
- Gross operating margin -€7,321
down €7,321 (-13.1%), from €55,733 to €48,411
- Taxes -€1,432
down €1,432 (-12.7%), from €11,305 to €9,873
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 | €71,599 | €70,906 | -€693 | -1.0% |
| Fixed assets | 21/28 | €15,859 | €15,684 | -€175 | -1.1% |
| Tangible fixed assets | 22/27 | €15,859 | €15,684 | -€175 | -1.1% |
| Land and buildings | 22 | €12,109 | €12,339 | +€230 | +1.9% |
| Plant, machinery and equipment | 23 | - | €1,113 | +€1,113 | |
| Furniture and vehicles | 24 | €2,791 | €2,232 | -€558 | -20.0% |
| Assets under construction and advance payments | 27 | €960 | €0 | -€960 | -100.0% |
| Current assets | 29/58 | €55,740 | €55,222 | -€518 | -0.9% |
| Amounts receivable within one year | 40/41 | €14,204 | €16,900 | +€2,696 | +19.0% |
| Trade receivables | 40 | €11,067 | €14,462 | +€3,395 | +30.7% |
| Other amounts receivable | 41 | €3,137 | €2,438 | -€699 | -22.3% |
| Cash at bank and in hand | 54/58 | €37,633 | €34,185 | -€3,448 | -9.2% |
| Deferred charges and accrued income | 490/1 | €3,903 | €4,138 | +€235 | +6.0% |
| Total equity and liabilities | 10/49 | €71,599 | €70,906 | -€693 | -1.0% |
| Equity | 10/15 | €20,831 | €20,548 | -€282 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €371 | €88 | -€282 | -76.1% |
| Amounts payable | 17/49 | €50,769 | €50,358 | -€411 | -0.8% |
| Amounts payable within one year | 42/48 | €50,591 | €49,458 | -€1,133 | -2.2% |
| Trade debts | 44 | €13 | €1,931 | +€1,918 | +14410.3% |
| Suppliers | 440/4 | €13 | €1,931 | +€1,918 | +14410.3% |
| Taxes, remuneration and social security | 45 | €9,578 | €13,027 | +€3,449 | +36.0% |
| Taxes | 450/3 | €9,578 | €13,027 | +€3,449 | +36.0% |
| Other amounts payable | 47/48 | €41,000 | €34,500 | -€6,500 | -15.9% |
| Accrued charges and deferred income | 492/3 | €178 | €900 | +€722 | +406.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,737 | €3,903 | +€166 | +4.4% |
| Other operating charges | 640/8 | €135 | €102 | -€33 | -24.6% |
| Gross operating margin | 9900 | €55,733 | €48,411 | -€7,321 | -13.1% |
| Operating profit (loss) | 9901 | €51,861 | €44,407 | -€7,454 | -14.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -90.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -90.0% |
| Financial charges | 65/66B | €276 | €316 | +€40 | +14.5% |
| Recurring financial charges | 65 | €276 | €316 | +€40 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | €51,585 | €44,091 | -€7,494 | -14.5% |
| Income taxes | 67/77 | €11,305 | €9,873 | -€1,432 | -12.7% |
| Profit (loss) for the period | 9904 | €40,280 | €34,218 | -€6,062 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,280 | €34,218 | -€6,062 | -15.1% |
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 2 October 2026 via checked.be.