AccioZ: 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.
AccioZ
Largest movements
- Receivables within one year +€7,901
up €7,901 (+62.5%), from €12,633 to €20,534
of which Trade receivables: +€10,104
- Tangible fixed assets +€1,547
up €1,547 (+4.5%), from €34,132 to €35,679
- Cash +€1,141
up €1,141 (+2.4%), from €47,720 to €48,861
mainly Other debts (+€38,699) and Net result for the year (+€13,010)
- Other debts +€38,699
up €38,699 (+4248.0%), from €911 to €39,610
- Reserves -€26,000
down €26,000 (-29.2%), from €89,130 to €63,130
- Tax, wage and social debts -€2,023
down €2,023 (-21.8%), from €9,262 to €7,239
- Financial income +€4,633
up €4,633 (+258.0%), from €1,796 to €6,429
- Gross operating margin +€4,064
up €4,064 (+44.4%), from €9,159 to €13,223
- Taxes +€945
up €945 (+129.6%), from €729 to €1,674
- Depreciation -€196
down €196 (-3.9%), from €4,967 to €4,771
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 | €94,947 | €105,566 | +€10,619 | +11.2% |
| Fixed assets | 21/28 | €34,132 | €35,679 | +€1,547 | +4.5% |
| Tangible fixed assets | 22/27 | €34,132 | €35,679 | +€1,547 | +4.5% |
| Furniture and vehicles | 24 | €34,132 | €35,679 | +€1,547 | +4.5% |
| Current assets | 29/58 | €60,815 | €69,887 | +€9,072 | +14.9% |
| Amounts receivable within one year | 40/41 | €12,633 | €20,534 | +€7,901 | +62.5% |
| Trade receivables | 40 | €10,068 | €20,172 | +€10,104 | +100.4% |
| Other amounts receivable | 41 | €2,565 | €362 | -€2,203 | -85.9% |
| Cash at bank and in hand | 54/58 | €47,720 | €48,861 | +€1,141 | +2.4% |
| Deferred charges and accrued income | 490/1 | €462 | €492 | +€30 | +6.5% |
| Total equity and liabilities | 10/49 | €94,947 | €105,566 | +€10,619 | +11.2% |
| Equity | 10/15 | €84,707 | €58,717 | -€25,990 | -30.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €89,130 | €63,130 | -€26,000 | -29.2% |
| Distributable reserves | 133 | €89,130 | €63,130 | -€26,000 | -29.2% |
| Profit (loss) carried forward | 14 | -€23,023 | -€23,013 | +€10 | 0.0% |
| Amounts payable | 17/49 | €10,240 | €46,849 | +€36,609 | +357.5% |
| Amounts payable within one year | 42/48 | €10,240 | €46,849 | +€36,609 | +357.5% |
| Trade debts | 44 | €67 | - | -€67 | |
| Suppliers | 440/4 | €67 | - | -€67 | |
| Taxes, remuneration and social security | 45 | €9,262 | €7,239 | -€2,023 | -21.8% |
| Taxes | 450/3 | €9,262 | €7,239 | -€2,023 | -21.8% |
| Other amounts payable | 47/48 | €911 | €39,610 | +€38,699 | +4248.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,967 | €4,771 | -€196 | -3.9% |
| Gross operating margin | 9900 | €9,159 | €13,223 | +€4,064 | +44.4% |
| Operating profit (loss) | 9901 | €4,192 | €8,452 | +€4,260 | +101.6% |
| Financial income | 75/76B | €1,796 | €6,429 | +€4,633 | +258.0% |
| Recurring financial income | 75 | €1,796 | €6,429 | +€4,633 | +258.0% |
| Financial charges | 65/66B | €137 | €197 | +€60 | +43.8% |
| Recurring financial charges | 65 | €137 | €197 | +€60 | +43.8% |
| Profit (loss) for the period before taxes | 9903 | €5,851 | €14,684 | +€8,833 | +151.0% |
| Income taxes | 67/77 | €729 | €1,674 | +€945 | +129.6% |
| Profit (loss) for the period | 9904 | €5,122 | €13,010 | +€7,888 | +154.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,122 | €13,010 | +€7,888 | +154.0% |
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 7 October 2026 via checked.be.