ACCES VASTGOED: 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.
ACCES VASTGOED
Largest movements
- Cash +€487,380
up €487,380 (+9455.2%), from €5,155 to €492,535
mainly Net result for the year (+€299,872) and Investment in fixed assets (net) (+€192,400)
- Tangible fixed assets -€192,400
no longer reported in 2025 (was €192,400)
- Receivables within one year +€69,052
up €69,052 (+384.7%), from €17,948 to €87,000
- Reserves +€303,821
up €303,821 (+3797.8%), from €8,000 to €311,821
of which Tax-exempt reserves: +€303,821
- Provisions +€101,274
new in 2025: €101,274
- Other debts -€37,244
down €37,244 (-99.8%), from €37,311 to €67
- Gross operating margin +€409,615
up €409,615, from -€4,588 to €405,028
- Depreciation -€11,100
no longer reported in 2025 (was €11,100)
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 | €215,502 | €579,535 | +€364,032 | +168.9% |
| Fixed assets | 21/28 | €192,400 | - | -€192,400 | |
| Tangible fixed assets | 22/27 | €192,400 | - | -€192,400 | |
| Land and buildings | 22 | €192,400 | - | -€192,400 | |
| Current assets | 29/58 | €23,102 | €579,535 | +€556,432 | +2408.6% |
| Amounts receivable within one year | 40/41 | €17,948 | €87,000 | +€69,052 | +384.7% |
| Other amounts receivable | 41 | €17,948 | €87,000 | +€69,052 | +384.7% |
| Cash at bank and in hand | 54/58 | €5,155 | €492,535 | +€487,380 | +9455.2% |
| Total equity and liabilities | 10/49 | €215,502 | €579,535 | +€364,032 | +168.9% |
| Equity | 10/15 | €177,326 | €477,198 | +€299,872 | +169.1% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €8,000 | €311,821 | +€303,821 | +3797.8% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,000 | €8,000 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €303,821 | +€303,821 | |
| Profit (loss) carried forward | 14 | €89,326 | €85,378 | -€3,949 | -4.4% |
| Provisions and deferred taxes | 16 | - | €101,274 | +€101,274 | |
| Deferred taxes | 168 | - | €101,274 | +€101,274 | |
| Amounts payable | 17/49 | €38,176 | €1,063 | -€37,113 | -97.2% |
| Amounts payable within one year | 42/48 | €38,176 | €1,063 | -€37,113 | -97.2% |
| Trade debts | 44 | €865 | €996 | +€131 | +15.1% |
| Suppliers | 440/4 | €865 | €996 | +€131 | +15.1% |
| Other amounts payable | 47/48 | €37,311 | €67 | -€37,244 | -99.8% |
| Non-recurring operating income | 76A | - | €427,600 | +€427,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,100 | - | -€11,100 | |
| Other operating charges | 640/8 | €3,681 | €3,795 | +€114 | +3.1% |
| Gross operating margin | 9900 | -€4,588 | €405,028 | +€409,615 | |
| Operating profit (loss) | 9901 | -€19,369 | €401,232 | +€420,601 | |
| Financial income | 75/76B | €800 | - | -€800 | |
| Recurring financial income | 75 | €800 | - | -€800 | |
| Financial charges | 65/66B | €89 | €87 | -€2 | -2.3% |
| Recurring financial charges | 65 | €89 | €87 | -€2 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€18,658 | €401,145 | +€419,803 | |
| Transfer to deferred taxes | 680 | - | €101,274 | +€101,274 | |
| Profit (loss) for the period | 9904 | -€18,658 | €299,872 | +€318,530 | |
| Transfer to tax-exempt reserves | 689 | - | €303,821 | +€303,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,658 | -€3,949 | +€14,709 | +78.8% |
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 12 October 2026 via checked.be.