accuraatt: 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.
accuraatt
Largest movements
- Cash +€25,211
up €25,211 (+64.9%), from €38,848 to €64,059
mainly Net result for the year (+€32,633) and Tax, wage and social debts (+€12,056)
- Receivables within one year +€17,212
up €17,212 (+131%), from €13,143 to €30,354
of which Trade receivables: +€17,456
- Profit (loss) carried forward +€32,633
up €32,633 (+153%), from €21,324 to €53,957
- Tax, wage and social debts +€12,056
up €12,056 (+54.0%), from €22,335 to €34,391
of which Taxes: +€12,056
- Trade debts -€2,331
down €2,331 (-75.6%), from €3,085 to €754
- Gross operating margin +€12,158
up €12,158 (+39.4%), from €30,823 to €42,981
- Taxes +€3,980
up €3,980 (+72.4%), from €5,498 to €9,478
- Depreciation -€3,840
down €3,840 (-100%), from €3,840 to €0
- Other operating charges +€471
new in 2025: €471
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 | €52,743 | €95,166 | +€42,423 | +80.4% |
| Current assets | 29/58 | €52,743 | €95,166 | +€42,423 | +80.4% |
| Amounts receivable within one year | 40/41 | €13,143 | €30,354 | +€17,212 | +131% |
| Trade receivables | 40 | €12,899 | €30,354 | +€17,456 | +135% |
| Other amounts receivable | 41 | €244 | €0 | -€244 | -100% |
| Cash at bank and in hand | 54/58 | €38,848 | €64,059 | +€25,211 | +64.9% |
| Deferred charges and accrued income | 490/1 | €752 | €752 | = | 0.0% |
| Total equity and liabilities | 10/49 | €52,743 | €95,166 | +€42,423 | +80.4% |
| Equity | 10/15 | €27,324 | €59,957 | +€32,633 | +119% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,324 | €53,957 | +€32,633 | +153% |
| Amounts payable | 17/49 | €25,419 | €35,209 | +€9,790 | +38.5% |
| Amounts payable within one year | 42/48 | €25,419 | €35,209 | +€9,790 | +38.5% |
| Trade debts | 44 | €3,085 | €754 | -€2,331 | -75.6% |
| Suppliers | 440/4 | €3,085 | €754 | -€2,331 | -75.6% |
| Taxes, remuneration and social security | 45 | €22,335 | €34,391 | +€12,056 | +54.0% |
| Taxes | 450/3 | €20,160 | €32,216 | +€12,056 | +59.8% |
| Remuneration and social security | 454/9 | €2,175 | €2,175 | = | 0.0% |
| Other amounts payable | 47/48 | - | €64 | +€64 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,840 | €0 | -€3,840 | -100% |
| Other operating charges | 640/8 | - | €471 | +€471 | |
| Gross operating margin | 9900 | €30,823 | €42,981 | +€12,158 | +39.4% |
| Operating profit (loss) | 9901 | €26,983 | €42,510 | +€15,527 | +57.5% |
| Financial charges | 65/66B | €162 | €400 | +€238 | +147% |
| Recurring financial charges | 65 | €162 | €400 | +€238 | +147% |
| Profit (loss) for the period before taxes | 9903 | €26,821 | €42,111 | +€15,289 | +57.0% |
| Income taxes | 67/77 | €5,498 | €9,478 | +€3,980 | +72.4% |
| Profit (loss) for the period | 9904 | €21,324 | €32,633 | +€11,309 | +53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,324 | €32,633 | +€11,309 | +53.0% |
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 14 October 2026 via checked.be.