ACCES SERVICES: 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.
ACCES SERVICES
Largest movements
- Receivables within one year -€47,190
down €47,190 (-41.0%), from €115,001 to €67,811
of which Trade receivables: -€45,900
- Deferred charges and accrued income +€25,043
new in 2025: €25,043
- Cash +€11,595
up €11,595 (+8.7%), from €133,063 to €144,658
mainly Receivables within one year (+€47,190) and Trade debts (+€8,700)
- Profit (loss) carried forward -€21,591
down €21,591 (-43.0%), from €50,163 to €28,572
- Trade debts +€8,700
up €8,700 (+31.9%), from €27,251 to €35,951
- Staff costs +€62,454
up €62,454 (+4.6%), from €1.4m to €1.4m
- Gross operating margin +€46,539
up €46,539 (+3.4%), from €1.4m to €1.4m
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 | €249,111 | €238,300 | -€10,811 | -4.3% |
| Fixed assets | 21/28 | €1,047 | €787 | -€260 | -24.8% |
| Tangible fixed assets | 22/27 | €1,047 | €787 | -€260 | -24.8% |
| Plant, machinery and equipment | 23 | €1,047 | €787 | -€260 | -24.8% |
| Current assets | 29/58 | €248,064 | €237,513 | -€10,551 | -4.3% |
| Amounts receivable within one year | 40/41 | €115,001 | €67,811 | -€47,190 | -41.0% |
| Trade receivables | 40 | €104,803 | €58,902 | -€45,900 | -43.8% |
| Other amounts receivable | 41 | €10,198 | €8,909 | -€1,289 | -12.6% |
| Cash at bank and in hand | 54/58 | €133,063 | €144,658 | +€11,595 | +8.7% |
| Deferred charges and accrued income | 490/1 | - | €25,043 | +€25,043 | |
| Total equity and liabilities | 10/49 | €249,111 | €238,300 | -€10,811 | -4.3% |
| Equity | 10/15 | €70,623 | €49,032 | -€21,591 | -30.6% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €50,163 | €28,572 | -€21,591 | -43.0% |
| Amounts payable | 17/49 | €178,488 | €189,269 | +€10,781 | +6.0% |
| Amounts payable within one year | 42/48 | €178,488 | €189,269 | +€10,781 | +6.0% |
| Trade debts | 44 | €27,251 | €35,951 | +€8,700 | +31.9% |
| Suppliers | 440/4 | €27,251 | €35,951 | +€8,700 | +31.9% |
| Taxes, remuneration and social security | 45 | €149,637 | €151,618 | +€1,980 | +1.3% |
| Taxes | 450/3 | €5,019 | - | -€5,019 | |
| Remuneration and social security | 454/9 | €144,618 | €151,618 | +€7,000 | +4.8% |
| Other amounts payable | 47/48 | €1,600 | €1,700 | +€100 | +6.3% |
| Remuneration, social security and pensions | 62 | €1,366,420 | €1,428,874 | +€62,454 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €251 | €260 | +€9 | +3.4% |
| Other operating charges | 640/8 | €189 | - | -€189 | |
| Gross operating margin | 9900 | €1,364,539 | €1,411,077 | +€46,539 | +3.4% |
| Operating profit (loss) | 9901 | -€2,321 | -€18,056 | -€15,735 | -678.0% |
| Financial income | 75/76B | €258 | €152 | -€107 | -41.3% |
| Recurring financial income | 75 | €258 | €152 | -€107 | -41.3% |
| Financial charges | 65/66B | €908 | €672 | -€236 | -26.0% |
| Recurring financial charges | 65 | €908 | €672 | -€236 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,970 | -€18,576 | -€15,606 | -525.4% |
| Income taxes | 67/77 | €4,434 | €1,315 | -€3,118 | -70.3% |
| Profit (loss) for the period | 9904 | -€7,404 | -€19,891 | -€12,487 | -168.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,404 | -€19,891 | -€12,487 | -168.7% |
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.