ACCEPT IT: 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.
ACCEPT IT
Largest movements
- Cash +€10,717
up €10,717 (+68.5%), from €15,654 to €26,371
mainly Net result for the year (+€12,503) and Other debts (+€2,034)
- Profit (loss) carried forward +€12,503
up €12,503 (+101.6%), from €12,301 to €24,804
- Trade debts -€3,815
down €3,815 (-96.3%), from €3,963 to €147
- Other debts +€2,034
new in 2025: €2,034
- Tax, wage and social debts +€397
up €397 (+6.6%), from €6,018 to €6,415
of which Taxes: +€3,000
- Gross operating margin -€773
down €773 (-4.6%), from €16,714 to €15,940
- Other operating charges -€549
down €549 (-62.6%), from €878 to €329
- Taxes -€415
down €415 (-12.1%), from €3,415 to €3,000
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 | €24,282 | €35,400 | +€11,118 | +45.8% |
| Fixed assets | 21/28 | €275 | €275 | = | 0.0% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €24,007 | €35,125 | +€11,118 | +46.3% |
| Amounts receivable within one year | 40/41 | €8,353 | €8,469 | +€116 | +1.4% |
| Trade receivables | 40 | €6,235 | €7,905 | +€1,670 | +26.8% |
| Other amounts receivable | 41 | €2,118 | €564 | -€1,554 | -73.4% |
| Cash at bank and in hand | 54/58 | €15,654 | €26,371 | +€10,717 | +68.5% |
| Deferred charges and accrued income | 490/1 | - | €285 | +€285 | |
| Total equity and liabilities | 10/49 | €24,282 | €35,400 | +€11,118 | +45.8% |
| Equity | 10/15 | €14,301 | €26,804 | +€12,503 | +87.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,301 | €24,804 | +€12,503 | +101.6% |
| Amounts payable | 17/49 | €9,981 | €8,596 | -€1,385 | -13.9% |
| Amounts payable within one year | 42/48 | €9,981 | €8,596 | -€1,385 | -13.9% |
| Trade debts | 44 | €3,963 | €147 | -€3,815 | -96.3% |
| Suppliers | 440/4 | €3,963 | €147 | -€3,815 | -96.3% |
| Taxes, remuneration and social security | 45 | €6,018 | €6,415 | +€397 | +6.6% |
| Taxes | 450/3 | €3,415 | €6,415 | +€3,000 | +87.9% |
| Remuneration and social security | 454/9 | €2,603 | €0 | -€2,603 | -100.0% |
| Other amounts payable | 47/48 | - | €2,034 | +€2,034 | |
| Other operating charges | 640/8 | €878 | €329 | -€549 | -62.6% |
| Gross operating margin | 9900 | €16,714 | €15,940 | -€773 | -4.6% |
| Operating profit (loss) | 9901 | €15,836 | €15,612 | -€224 | -1.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €120 | €109 | -€11 | -9.4% |
| Recurring financial charges | 65 | €120 | €109 | -€11 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €15,716 | €15,503 | -€213 | -1.4% |
| Income taxes | 67/77 | €3,415 | €3,000 | -€415 | -12.1% |
| Profit (loss) for the period | 9904 | €12,301 | €12,503 | +€202 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,301 | €12,503 | +€202 | +1.6% |
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 7 October 2026 via checked.be.