Accueil et Solidarité: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Accueil et Solidarité
Largest movements
- Cash +€66,031
up €66,031 (+24.3%), from €271,310 to €337,341
mainly Accrued charges and deferred income (+€34,192) and Current investments (+€30,000)
- Current investments -€30,000
down €30,000 (-50.0%), from €60,000 to €30,000
- Tangible fixed assets -€20,987
down €20,987 (-8.7%), from €241,685 to €220,698
of which Plant, machinery and equipment: -€11,688
- Accrued charges and deferred income +€34,192
up €34,192 (+171%), from €19,981 to €54,173
- Debts after one year -€12,339
down €12,339 (-13.9%), from €89,075 to €76,736
- Profit (loss) carried forward -€7,812
down €7,812 (-3.2%), from €241,245 to €233,433
- Staff costs +€32,429
up €32,429 (+4.7%), from €682,935 to €715,364
- Gross operating margin +€16,481
up €16,481 (+2.3%), from €717,097 to €733,578
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 | €706,188 | €718,061 | +€11,873 | +1.7% |
| Fixed assets | 21/28 | €241,685 | €220,698 | -€20,987 | -8.7% |
| Tangible fixed assets | 22/27 | €241,685 | €220,698 | -€20,987 | -8.7% |
| Land and buildings | 22 | €164,841 | €158,350 | -€6,491 | -3.9% |
| Plant, machinery and equipment | 23 | €51,993 | €40,305 | -€11,688 | -22.5% |
| Furniture and vehicles | 24 | €24,851 | €19,393 | -€5,458 | -22.0% |
| Assets under construction and advance payments | 27 | - | €2,650 | +€2,650 | |
| Current assets | 29/58 | €464,503 | €497,363 | +€32,860 | +7.1% |
| Amounts receivable within one year | 40/41 | €123,985 | €121,632 | -€2,353 | -1.9% |
| Trade receivables | 40 | - | €1,283 | +€1,283 | |
| Other amounts receivable | 41 | €123,985 | €120,349 | -€3,636 | -2.9% |
| Current investments | 50/53 | €60,000 | €30,000 | -€30,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €271,310 | €337,341 | +€66,031 | +24.3% |
| Deferred charges and accrued income | 490/1 | €9,208 | €8,390 | -€818 | -8.9% |
| Total equity and liabilities | 10/49 | €706,188 | €718,061 | +€11,873 | +1.7% |
| Equity | 10/15 | €252,463 | €242,651 | -€9,812 | -3.9% |
| Contributions | 10/11 | €3,099 | €3,099 | = | 0.0% |
| Capital | 10 | €3,099 | €3,099 | = | 0.0% |
| Revaluation surpluses | 12 | €2,119 | €2,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | €241,245 | €233,433 | -€7,812 | -3.2% |
| Investment grants | 15 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Amounts payable | 17/49 | €453,725 | €475,410 | +€21,685 | +4.8% |
| Amounts payable after more than one year | 17 | €89,075 | €76,736 | -€12,339 | -13.9% |
| Financial debts | 170/4 | €89,075 | €76,736 | -€12,339 | -13.9% |
| Amounts payable within one year | 42/48 | €344,669 | €344,501 | -€168 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €11,878 | €12,339 | +€461 | +3.9% |
| Trade debts | 44 | €4,909 | €92,516 | +€87,607 | +1,785% |
| Suppliers | 440/4 | €4,909 | €92,516 | +€87,607 | +1,785% |
| Taxes, remuneration and social security | 45 | €104,306 | €116,129 | +€11,823 | +11.3% |
| Taxes | 450/3 | €20,035 | €18,982 | -€1,053 | -5.3% |
| Remuneration and social security | 454/9 | €84,271 | €97,147 | +€12,876 | +15.3% |
| Accrued charges and deferred income | 492/3 | €19,981 | €54,173 | +€34,192 | +171% |
| Non-recurring operating income | 76A | - | €3,034 | +€3,034 | |
| Remuneration, social security and pensions | 62 | €682,935 | €715,364 | +€32,429 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,014 | €24,887 | -€6,127 | -19.8% |
| Other operating charges | 640/8 | €768 | €520 | -€248 | -32.3% |
| Non-recurring operating charges | 66A | €18 | - | -€18 | |
| Gross operating margin | 9900 | €717,097 | €733,578 | +€16,481 | +2.3% |
| Operating profit (loss) | 9901 | €2,362 | -€7,193 | -€9,555 | |
| Financial income | 75/76B | €572 | €3,429 | +€2,857 | +499% |
| Recurring financial income | 75 | €572 | €3,429 | +€2,857 | +499% |
| Financial charges | 65/66B | €3,674 | €3,842 | +€168 | +4.6% |
| Recurring financial charges | 65 | €3,674 | €3,842 | +€168 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€740 | -€7,606 | -€6,866 | -928% |
| Income taxes | 67/77 | - | €206 | +€206 | |
| Profit (loss) for the period | 9904 | -€740 | -€7,812 | -€7,072 | -956% |
| Profit (loss) for the period to be appropriated | 9905 | -€740 | -€7,812 | -€7,072 | -956% |
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 1 November 2026 via checked.be.