ACCOLAGE: 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.
ACCOLAGE
Largest movements
- Cash +€102,520
up €102,520 (+73.4%), from €139,767 to €242,288
mainly Accrued charges and deferred income (+€96,410) and Net result for the year (+€16,292)
- Receivables within one year +€22,540
up €22,540 (+37.9%), from €59,534 to €82,074
of which Other amounts receivable: +€16,778
- Deferred charges and accrued income +€3,689
up €3,689 (+111.0%), from €3,323 to €7,012
- Accrued charges and deferred income +€96,410
up €96,410 (+4612.5%), from €2,090 to €98,500
- Tax, wage and social debts +€14,093
up €14,093 (+55.4%), from €25,421 to €39,514
- Reserves +€10,000
up €10,000 (+8.1%), from €123,000 to €133,000
- Profit (loss) carried forward +€6,292
up €6,292 (+19.7%), from €32,003 to €38,295
- Staff costs +€58,605
up €58,605 (+15.9%), from €368,110 to €426,715
- Gross operating margin +€17,785
up €17,785 (+4.2%), from €425,357 to €443,142
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 | €204,730 | €333,220 | +€128,490 | +62.8% |
| Fixed assets | 21/28 | €2,105 | €1,846 | -€259 | -12.3% |
| Financial fixed assets | 28 | €2,105 | €1,846 | -€259 | -12.3% |
| Current assets | 29/58 | €202,625 | €331,373 | +€128,749 | +63.5% |
| Amounts receivable within one year | 40/41 | €59,534 | €82,074 | +€22,540 | +37.9% |
| Trade receivables | 40 | €38 | €5,800 | +€5,762 | +14968.8% |
| Other amounts receivable | 41 | €59,496 | €76,274 | +€16,778 | +28.2% |
| Cash at bank and in hand | 54/58 | €139,767 | €242,288 | +€102,520 | +73.4% |
| Deferred charges and accrued income | 490/1 | €3,323 | €7,012 | +€3,689 | +111.0% |
| Total equity and liabilities | 10/49 | €204,730 | €333,220 | +€128,490 | +62.8% |
| Equity | 10/15 | €155,003 | €171,295 | +€16,292 | +10.5% |
| Reserves | 13 | €123,000 | €133,000 | +€10,000 | +8.1% |
| Profit (loss) carried forward | 14 | €32,003 | €38,295 | +€6,292 | +19.7% |
| Amounts payable | 17/49 | €49,727 | €161,925 | +€112,198 | +225.6% |
| Amounts payable within one year | 42/48 | €47,637 | €63,425 | +€15,788 | +33.1% |
| Trade debts | 44 | €22,216 | €23,911 | +€1,695 | +7.6% |
| Suppliers | 440/4 | €22,216 | €23,911 | +€1,695 | +7.6% |
| Taxes, remuneration and social security | 45 | €25,421 | €39,514 | +€14,093 | +55.4% |
| Remuneration and social security | 454/9 | €25,421 | €39,514 | +€14,093 | +55.4% |
| Accrued charges and deferred income | 492/3 | €2,090 | €98,500 | +€96,410 | +4612.5% |
| Remuneration, social security and pensions | 62 | €368,110 | €426,715 | +€58,605 | +15.9% |
| Other operating charges | 640/8 | €376 | €385 | +€9 | +2.4% |
| Gross operating margin | 9900 | €425,357 | €443,142 | +€17,785 | +4.2% |
| Operating profit (loss) | 9901 | €56,870 | €16,041 | -€40,829 | -71.8% |
| Financial income | 75/76B | €343 | €440 | +€97 | +28.3% |
| Recurring financial income | 75 | €343 | €440 | +€97 | +28.3% |
| Financial charges | 65/66B | €185 | €190 | +€5 | +2.7% |
| Recurring financial charges | 65 | €185 | €190 | +€5 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €57,029 | €16,292 | -€40,737 | -71.4% |
| Income taxes | 67/77 | €103 | €0 | -€103 | -100.0% |
| Profit (loss) for the period | 9904 | €56,926 | €16,292 | -€40,634 | -71.4% |
| Profit (loss) for the period to be appropriated | 9905 | €56,926 | €16,292 | -€40,634 | -71.4% |
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 8 October 2026 via checked.be.