Accures: 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.
Accures
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€11,592
down €11,592 (-1.7%), from €689,169 to €677,576
of which Non-distributable reserves: -€7,500
- Tax, wage and social debts +€10,926
up €10,926 (+12.3%), from €88,892 to €99,818
- Financial charges +€11,557
up €11,557 (+24574.7%), from €47 to €11,605
- Write-downs -€4,610
no longer reported in 2024 (was €4,610)
- Financial income -€4,012
down €4,012 (-60.1%), from €6,681 to €2,669
of which Financial income: -€3,752
- Gross operating margin -€755
down €755 (-46.1%), from -€1,638 to -€2,393
- Other operating charges +€207
up €207 (+362.5%), from €57 to €264
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €853,061 | €855,546 | +€2,485 | +0.3% |
| Fixed assets | 21/28 | €321,097 | €321,097 | = | 0.0% |
| Financial fixed assets | 28 | €321,097 | €321,097 | = | 0.0% |
| Current assets | 29/58 | €531,964 | €534,449 | +€2,485 | +0.5% |
| Amounts receivable within one year | 40/41 | €531,089 | €534,259 | +€3,170 | +0.6% |
| Trade receivables | 40 | €24,883 | €11,753 | -€13,131 | -52.8% |
| Other amounts receivable | 41 | €506,206 | €522,507 | +€16,301 | +3.2% |
| Cash at bank and in hand | 54/58 | €685 | - | -€685 | |
| Deferred charges and accrued income | 490/1 | €190 | €190 | = | 0.0% |
| Total equity and liabilities | 10/49 | €853,061 | €855,546 | +€2,485 | +0.3% |
| Equity | 10/15 | €764,169 | €752,576 | -€11,592 | -1.5% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €689,169 | €677,576 | -€11,592 | -1.7% |
| Non-distributable reserves | 130/1 | €7,500 | - | -€7,500 | |
| Reserves not available under the articles | 1311 | €7,500 | - | -€7,500 | |
| Distributable reserves | 133 | €681,669 | €677,576 | -€4,092 | -0.6% |
| Amounts payable | 17/49 | €88,892 | €102,970 | +€14,078 | +15.8% |
| Amounts payable within one year | 42/48 | €88,892 | €102,970 | +€14,078 | +15.8% |
| Taxes, remuneration and social security | 45 | €88,892 | €99,818 | +€10,926 | +12.3% |
| Taxes | 450/3 | €88,892 | €99,818 | +€10,926 | +12.3% |
| Other amounts payable | 47/48 | - | €3,152 | +€3,152 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,610 | - | -€4,610 | |
| Other operating charges | 640/8 | €57 | €264 | +€207 | +362.5% |
| Gross operating margin | 9900 | -€1,638 | -€2,393 | -€755 | -46.1% |
| Operating profit (loss) | 9901 | -€6,305 | -€2,657 | +€3,649 | +57.9% |
| Financial income | 75/76B | €6,681 | €2,669 | -€4,012 | -60.1% |
| Recurring financial income | 75 | €6,421 | €2,669 | -€3,752 | -58.4% |
| Non-recurring financial income | 76B | €260 | - | -€260 | |
| Financial charges | 65/66B | €47 | €11,605 | +€11,557 | +24574.7% |
| Recurring financial charges | 65 | €47 | €11,605 | +€11,557 | +24574.7% |
| Profit (loss) for the period before taxes | 9903 | €328 | -€11,592 | -€11,921 | |
| Income taxes | 67/77 | €88 | - | -€88 | |
| Profit (loss) for the period | 9904 | €241 | -€11,592 | -€11,833 | |
| Profit (loss) for the period to be appropriated | 9905 | €241 | -€11,592 | -€11,833 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.