Acctive Zuid: 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.
Acctive Zuid
Largest movements
- Receivables within one year +€115,978
up €115,978 (+85.9%), from €135,090 to €251,069
of which Other amounts receivable: +€59,650
- Intangible fixed assets -€31,235
down €31,235 (-16.3%), from €191,619 to €160,384
- Tangible fixed assets -€30,612
down €30,612 (-11.9%), from €256,462 to €225,850
of which Other tangible fixed assets: -€24,911
- Deferred charges and accrued income +€11,975
up €11,975 (+53.9%), from €22,236 to €34,210
- Trade debts +€115,219
up €115,219 (+123%), from €93,369 to €208,588
- Other debts -€56,236
down €56,236 (-44.5%), from €126,236 to €70,000
- Debts after one year -€43,951
down €43,951 (-16.7%), from €263,332 to €219,380
- Reserves +€21,580
up €21,580 (+63.6%), from €33,919 to €55,499
- Tax, wage and social debts +€12,260
up €12,260 (+22.6%), from €54,170 to €66,430
of which Taxes: +€13,061
- Gross operating margin +€101,490
up €101,490 (+21.6%), from €469,713 to €571,204
- Staff costs +€65,425
up €65,425 (+22.6%), from €289,620 to €355,045
- Taxes +€10,421
up €10,421 (+32.9%), from €31,661 to €42,082
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625,656 | €690,152 | +€64,497 | +10.3% |
| Fixed assets | 21/28 | €448,081 | €386,234 | -€61,847 | -13.8% |
| Intangible fixed assets | 21 | €191,619 | €160,384 | -€31,235 | -16.3% |
| Tangible fixed assets | 22/27 | €256,462 | €225,850 | -€30,612 | -11.9% |
| Furniture and vehicles | 24 | €35,013 | €29,312 | -€5,701 | -16.3% |
| Other tangible fixed assets | 26 | €221,449 | €196,538 | -€24,911 | -11.2% |
| Current assets | 29/58 | €177,575 | €303,918 | +€126,344 | +71.1% |
| Amounts receivable within one year | 40/41 | €135,090 | €251,069 | +€115,978 | +85.9% |
| Trade receivables | 40 | €115,817 | €172,145 | +€56,328 | +48.6% |
| Other amounts receivable | 41 | €19,274 | €78,924 | +€59,650 | +309% |
| Cash at bank and in hand | 54/58 | €20,248 | €18,639 | -€1,609 | -7.9% |
| Deferred charges and accrued income | 490/1 | €22,236 | €34,210 | +€11,975 | +53.9% |
| Total equity and liabilities | 10/49 | €625,656 | €690,152 | +€64,497 | +10.3% |
| Equity | 10/15 | €38,919 | €60,499 | +€21,580 | +55.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €33,919 | €55,499 | +€21,580 | +63.6% |
| Distributable reserves | 133 | €33,919 | €55,499 | +€21,580 | +63.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €586,737 | €629,653 | +€42,917 | +7.3% |
| Amounts payable after more than one year | 17 | €263,332 | €219,380 | -€43,951 | -16.7% |
| Financial debts | 170/4 | €263,332 | €219,380 | -€43,951 | -16.7% |
| Amounts payable within one year | 42/48 | €323,405 | €398,423 | +€75,018 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €49,524 | €50,694 | +€1,170 | +2.4% |
| Financial debts | 43 | €106 | €2,711 | +€2,605 | +2,458% |
| Credit institutions | 430/8 | €106 | €2,711 | +€2,605 | +2,458% |
| Trade debts | 44 | €93,369 | €208,588 | +€115,219 | +123% |
| Suppliers | 440/4 | €93,369 | €208,588 | +€115,219 | +123% |
| Taxes, remuneration and social security | 45 | €54,170 | €66,430 | +€12,260 | +22.6% |
| Taxes | 450/3 | €31,060 | €44,120 | +€13,061 | +42.0% |
| Remuneration and social security | 454/9 | €23,110 | €22,310 | -€800 | -3.5% |
| Other amounts payable | 47/48 | €126,236 | €70,000 | -€56,236 | -44.5% |
| Accrued charges and deferred income | 492/3 | - | €11,850 | +€11,850 | |
| Remuneration, social security and pensions | 62 | €289,620 | €355,045 | +€65,425 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,763 | €61,847 | +€1,084 | +1.8% |
| Other operating charges | 640/8 | €1,318 | €4,015 | +€2,697 | +205% |
| Gross operating margin | 9900 | €469,713 | €571,204 | +€101,490 | +21.6% |
| Operating profit (loss) | 9901 | €118,012 | €150,296 | +€32,284 | +27.4% |
| Financial income | 75/76B | €211 | €183 | -€28 | -13.4% |
| Recurring financial income | 75 | €211 | €183 | -€28 | -13.4% |
| Financial charges | 65/66B | €15,424 | €16,817 | +€1,393 | +9.0% |
| Recurring financial charges | 65 | €15,424 | €16,817 | +€1,393 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €102,799 | €133,662 | +€30,863 | +30.0% |
| Income taxes | 67/77 | €31,661 | €42,082 | +€10,421 | +32.9% |
| Profit (loss) for the period | 9904 | €71,139 | €91,580 | +€20,442 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €71,139 | €91,580 | +€20,442 | +28.7% |
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 24 October 2026 via checked.be.