Access From Everywhere Benelux: 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.
What changed
Access From Everywhere Benelux
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€646,634
2024 · €330,265+€316,369
Equity
€762,415
2024 · €115,781+€646,634
Cash
€253,213
2024 · €162,619+€90,595
Balance sheet total
€3.6m
2024 · €3.5m+€41,377
Largest movements
Assets
- Cash +€90,595
up €90,595 (+55.7%), from €162,619 to €253,213
mainly Depreciation (+€1.0m) and Net result for the year (+€646,634)
- Deferred charges and accrued income -€84,493
down €84,493 (-23.9%), from €353,187 to €268,694
- Tangible fixed assets +€82,755
up €82,755 (+3.9%), from €2.1m to €2.2m
of which Plant, machinery and equipment: +€86,272
- Receivables within one year -€47,480
down €47,480 (-5.4%), from €875,883 to €828,403
of which Trade receivables: -€31,965
Equity and liabilities
- Other debts -€649,809
down €649,809 (-34.0%), from €1.9m to €1.3m
- Profit (loss) carried forward +€646,634
up €646,634 (+718%), from €90,101 to €736,735
- Tax, wage and social debts +€120,548
up €120,548 (+47.1%), from €255,819 to €376,367
of which Taxes: +€139,313
- Provisions -€79,126
down €79,126 (-14.6%), from €543,812 to €464,686
Income statement
- Staff costs -€316,724
down €316,724 (-19.2%), from €1.7m to €1.3m
- Turnover -€285,176
down €285,176 (-4.6%), from €6.2m to €5.9m
- Services and other goods -€148,566
down €148,566 (-6.1%), from €2.4m to €2.3m
- Taxes +€105,796
up €105,796 (+65.7%), from €160,912 to €266,708
of which Taxes: +€105,813
- Depreciation +€74,677
up €74,677 (+7.7%), from €967,201 to €1.0m
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.
Result 2024
€330,265
Turnover
-€285,176
Other operating income
+€37,652
Goods and materials
-€42,643
Services and other goods
+€148,566
Staff costs
+€316,724
Depreciation
-€74,677
Write-downs
+€34,738
Provisions
+€55,722
Other operating charges
+€55,214
Other operating items
+€124,874
Financial income
-€22
Financial charges
+€51,194
Taxes
-€105,796
Result 2025
€646,634
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.2m
Investment
-€1.1m
Financing
€0
Cash 2024
€162,619
From operations (derived)
+€1.2m
Net result for the year
+€646,634
Depreciation
+€1.0m
Receivables within one year
+€47,480
Deferred charges and accrued income
+€84,493
Provisions
-€79,126
Trade debts
+€4,297
Tax, wage and social debts
+€120,548
Other debts
-€649,809
Accrued charges and deferred income
-€1,166
Investment (derived)
-€1.1m
Investment in fixed assets (net)
-€1.1m
Cash 2025
€253,213
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,533,954 | €3,575,331 | +€41,377 | +1.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €2,142,266 | €2,225,021 | +€82,755 | +3.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €2,141,974 | €2,224,730 | +€82,755 | +3.9% |
| Plant, machinery and equipment | 23 | €2,134,451 | €2,220,723 | +€86,272 | +4.0% |
| Furniture and vehicles | 24 | €7,524 | €4,007 | -€3,517 | -46.7% |
| Financial fixed assets | 28 | €292 | €292 | = | 0.0% |
| Other financial fixed assets | 284/8 | €292 | €292 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €292 | €292 | = | 0.0% |
| Current assets | 29/58 | €1,391,688 | €1,350,310 | -€41,378 | -3.0% |
| Amounts receivable within one year | 40/41 | €875,883 | €828,403 | -€47,480 | -5.4% |
| Trade receivables | 40 | €851,338 | €819,373 | -€31,965 | -3.8% |
| Other amounts receivable | 41 | €24,545 | €9,030 | -€15,515 | -63.2% |
| Cash at bank and in hand | 54/58 | €162,619 | €253,213 | +€90,595 | +55.7% |
| Deferred charges and accrued income | 490/1 | €353,187 | €268,694 | -€84,493 | -23.9% |
| Total equity and liabilities | 10/49 | €3,533,954 | €3,575,331 | +€41,377 | +1.2% |
| Equity | 10/15 | €115,781 | €762,415 | +€646,634 | +558% |
| Contributions | 10/11 | €23,200 | €23,200 | = | 0.0% |
| Revaluation surpluses | 12 | - | €0 | = | |
| Reserves | 13 | €2,480 | €2,480 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,480 | €2,480 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,480 | €2,480 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,101 | €736,735 | +€646,634 | +718% |
| Provisions and deferred taxes | 16 | €543,812 | €464,686 | -€79,126 | -14.6% |
| Provisions for liabilities and charges | 160/5 | €543,812 | €464,686 | -€79,126 | -14.6% |
| Other liabilities and charges | 164/5 | €543,812 | €464,686 | -€79,126 | -14.6% |
| Amounts payable | 17/49 | €2,874,362 | €2,348,230 | -€526,131 | -18.3% |
| Amounts payable within one year | 42/48 | €2,866,475 | €2,341,510 | -€524,965 | -18.3% |
| Trade debts | 44 | €700,002 | €704,298 | +€4,297 | +0.6% |
| Suppliers | 440/4 | €700,002 | €704,298 | +€4,297 | +0.6% |
| Taxes, remuneration and social security | 45 | €255,819 | €376,367 | +€120,548 | +47.1% |
| Taxes | 450/3 | €111,783 | €251,096 | +€139,313 | +125% |
| Remuneration and social security | 454/9 | €144,036 | €125,271 | -€18,765 | -13.0% |
| Other amounts payable | 47/48 | €1,910,654 | €1,260,845 | -€649,809 | -34.0% |
| Accrued charges and deferred income | 492/3 | €7,887 | €6,720 | -€1,166 | -14.8% |
| Operating income | 70/76A | €8,473,479 | €8,350,757 | -€122,722 | -1.4% |
| Turnover | 70 | €6,208,120 | €5,922,944 | -€285,176 | -4.6% |
| Own construction capitalised | 72 | €1,322,624 | €1,445,950 | +€123,326 | +9.3% |
| Other operating income | 74 | €942,735 | €980,387 | +€37,652 | +4.0% |
| Non-recurring operating income | 76A | - | €1,476 | +€1,476 | |
| Operating charges | 60/66A | €7,867,689 | €7,373,973 | -€493,716 | -6.3% |
| Goods for resale, raw materials and consumables | 60 | €2,162,155 | €2,204,798 | +€42,643 | +2.0% |
| Purchases | 600/8 | €2,162,155 | €2,204,798 | +€42,643 | +2.0% |
| Services and other goods | 61 | €2,436,274 | €2,287,708 | -€148,566 | -6.1% |
| Remuneration, social security and pensions | 62 | €1,652,132 | €1,335,408 | -€316,724 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €967,201 | €1,041,878 | +€74,677 | +7.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €79,955 | €45,217 | -€34,738 | -43.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€23,404 | -€79,126 | -€55,722 | -238% |
| Other operating charges | 640/8 | €589,381 | €534,167 | -€55,214 | -9.4% |
| Non-recurring operating charges | 66A | €3,994 | €3,922 | -€72 | -1.8% |
| Operating profit (loss) | 9901 | €605,790 | €976,784 | +€370,994 | +61.2% |
| Financial income | 75/76B | €108 | €86 | -€22 | -20.7% |
| Recurring financial income | 75 | €108 | €86 | -€22 | -20.7% |
| Income from current assets | 751 | €89 | €59 | -€30 | -33.8% |
| Other financial income | 752/9 | €19 | €26 | +€8 | +42.1% |
| Financial charges | 65/66B | €114,721 | €63,527 | -€51,194 | -44.6% |
| Recurring financial charges | 65 | €114,721 | €63,527 | -€51,194 | -44.6% |
| Debt charges | 650 | €112,436 | €61,256 | -€51,179 | -45.5% |
| Other financial charges | 652/9 | €2,285 | €2,271 | -€14 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €491,177 | €913,342 | +€422,165 | +85.9% |
| Income taxes | 67/77 | €160,912 | €266,708 | +€105,796 | +65.7% |
| Taxes | 670/3 | €160,912 | €266,725 | +€105,813 | +65.8% |
| Tax adjustments and reversals of tax provisions | 77 | - | €17 | +€17 | |
| Profit (loss) for the period | 9904 | €330,265 | €646,634 | +€316,369 | +95.8% |
| Profit (loss) for the period to be appropriated | 9905 | €330,265 | €646,634 | +€316,369 | +95.8% |
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 28 October 2026 via checked.be.