ACCOMODA: what changed
ACCOMODA
Largest movements
- Cash -€25,676
down €25,676 (-62.6%), from €40,991 to €15,315
mainly Investment in fixed assets (net) (-€20,000) and Receivables within one year (-€4,216)
- Financial fixed assets +€20,000
up €20,000, from €0 to €20,000
- Receivables within one year +€4,216
up €4,216 (+22.5%), from €18,756 to €22,972
of which Trade receivables: +€2,972
- Profit (loss) carried forward -€1,400
down €1,400 (-26.5%), from -€5,285 to -€6,685
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,747 | €58,287 | -€1,460 | -2.4% |
| Fixed assets | 21/28 | €0 | €20,000 | +€20,000 | |
| Financial fixed assets | 28 | €0 | €20,000 | +€20,000 | |
| Affiliated companies | 280/1 | €0 | €20,000 | +€20,000 | |
| Amounts receivable | 281 | €0 | €20,000 | +€20,000 | |
| Current assets | 29/58 | €59,747 | €38,287 | -€21,460 | -35.9% |
| Amounts receivable within one year | 40/41 | €18,756 | €22,972 | +€4,216 | +22.5% |
| Trade receivables | 40 | €0 | €2,972 | +€2,972 | |
| Other amounts receivable | 41 | €18,756 | €20,000 | +€1,244 | +6.6% |
| Cash at bank and in hand | 54/58 | €40,991 | €15,315 | -€25,676 | -62.6% |
| Total equity and liabilities | 10/49 | €59,747 | €58,287 | -€1,460 | -2.4% |
| Equity | 10/15 | €56,715 | €55,315 | -€1,400 | -2.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,285 | -€6,685 | -€1,400 | -26.5% |
| Amounts payable | 17/49 | €3,032 | €2,972 | -€60 | -2.0% |
| Amounts payable within one year | 42/48 | €3,032 | €2,972 | -€60 | -2.0% |
| Trade debts | 44 | €3,032 | €2,972 | -€60 | -2.0% |
| Suppliers | 440/4 | €3,032 | €2,972 | -€60 | -2.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Operating income | 70/76A | €4,546 | €4,910 | +€365 | +8.0% |
| Other operating income | 74 | €4,546 | €4,910 | +€365 | +8.0% |
| Operating charges | 60/66A | €5,566 | €5,682 | +€116 | +2.1% |
| Services and other goods | 61 | €5,566 | €5,682 | +€116 | +2.1% |
| Operating profit (loss) | 9901 | -€1,021 | -€772 | +€249 | +24.4% |
| Financial charges | 65/66B | €616 | €628 | +€12 | +2.0% |
| Recurring financial charges | 65 | €616 | €628 | +€12 | +2.0% |
| Other financial charges | 652/9 | €616 | €628 | +€12 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,636 | -€1,400 | +€236 | +14.5% |
| Profit (loss) for the period | 9904 | -€1,636 | -€1,400 | +€236 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,636 | -€1,400 | +€236 | +14.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.