ACCESS MAINTENANCE: 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.
ACCESS MAINTENANCE
Largest movements
- Tangible fixed assets -€103,199
down €103,199 (-6.2%), from €1.7m to €1.6m
of which Land and buildings: -€86,122
- Debts after one year -€105,748
down €105,748 (-10.9%), from €972,702 to €866,954
of which Financial debts: -€105,748
- Other operating charges +€15,511
up €15,511 (+12772.6%), from €121 to €15,633
- Taxes -€2,742
down €2,742 (-99.8%), from €2,748 to €6
- Gross operating margin -€2,470
down €2,470 (-1.7%), from €142,326 to €139,856
- Financial charges -€2,389
down €2,389 (-10.2%), from €23,390 to €21,002
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 | €1,734,898 | €1,635,893 | -€99,006 | -5.7% |
| Fixed assets | 21/28 | €1,658,140 | €1,554,941 | -€103,199 | -6.2% |
| Tangible fixed assets | 22/27 | €1,658,140 | €1,554,941 | -€103,199 | -6.2% |
| Land and buildings | 22 | €1,627,348 | €1,541,226 | -€86,122 | -5.3% |
| Plant, machinery and equipment | 23 | €17,835 | €6,685 | -€11,150 | -62.5% |
| Leasing and similar rights | 25 | €12,956 | €7,030 | -€5,926 | -45.7% |
| Current assets | 29/58 | €76,758 | €80,951 | +€4,193 | +5.5% |
| Amounts receivable within one year | 40/41 | €8,884 | €10,506 | +€1,622 | +18.3% |
| Other amounts receivable | 41 | €8,884 | €10,506 | +€1,622 | +18.3% |
| Cash at bank and in hand | 54/58 | €67,874 | €70,240 | +€2,366 | +3.5% |
| Deferred charges and accrued income | 490/1 | - | €205 | +€205 | |
| Total equity and liabilities | 10/49 | €1,734,898 | €1,635,893 | -€99,006 | -5.7% |
| Equity | 10/15 | €647,308 | €647,325 | +€17 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €506,044 | €511,780 | +€5,736 | +1.1% |
| Investment grants | 15 | €120,804 | €115,086 | -€5,718 | -4.7% |
| Amounts payable | 17/49 | €1,087,590 | €988,567 | -€99,023 | -9.1% |
| Amounts payable after more than one year | 17 | €972,702 | €866,954 | -€105,748 | -10.9% |
| Financial debts | 170/4 | €965,832 | €860,084 | -€105,748 | -10.9% |
| Other amounts payable | 178/9 | €6,870 | €6,870 | = | 0.0% |
| Amounts payable within one year | 42/48 | €114,888 | €121,613 | +€6,725 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €105,572 | €105,748 | +€177 | +0.2% |
| Trade debts | 44 | €3,809 | €6,517 | +€2,708 | +71.1% |
| Suppliers | 440/4 | €3,809 | €6,517 | +€2,708 | +71.1% |
| Taxes, remuneration and social security | 45 | €5,507 | €9,348 | +€3,841 | +69.7% |
| Taxes | 450/3 | €5,507 | €9,348 | +€3,841 | +69.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €102,652 | €103,199 | +€547 | +0.5% |
| Other operating charges | 640/8 | €121 | €15,633 | +€15,511 | +12772.6% |
| Gross operating margin | 9900 | €142,326 | €139,856 | -€2,470 | -1.7% |
| Operating profit (loss) | 9901 | €39,553 | €21,025 | -€18,528 | -46.8% |
| Financial income | 75/76B | €5,685 | €5,718 | +€33 | +0.6% |
| Recurring financial income | 75 | €5,685 | €5,718 | +€33 | +0.6% |
| Financial charges | 65/66B | €23,390 | €21,002 | -€2,389 | -10.2% |
| Recurring financial charges | 65 | €23,390 | €21,002 | -€2,389 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €21,847 | €5,741 | -€16,106 | -73.7% |
| Income taxes | 67/77 | €2,748 | €6 | -€2,742 | -99.8% |
| Profit (loss) for the period | 9904 | €19,099 | €5,736 | -€13,364 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,099 | €5,736 | -€13,364 | -70.0% |
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.