Accurise: 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.
Accurise
Largest movements
- Receivables after one year +€37,000
new in 2025: €37,000
- Current investments +€30,000
up €30,000 (+100.0%), from €30,000 to €60,000
- Cash +€11,080
up €11,080 (+77.0%), from €14,391 to €25,471
mainly Net result for the year (+€68,419) and Depreciation (+€16,225)
- Tangible fixed assets -€7,949
down €7,949 (-2.6%), from €302,287 to €294,339
- Reserves +€68,419
up €68,419 (+119.6%), from €57,195 to €125,614
- Tax, wage and social debts +€8,600
up €8,600 (+48.0%), from €17,934 to €26,534
- Debts after one year -€4,566
down €4,566 (-1.7%), from €266,870 to €262,305
- Depreciation -€19,786
down €19,786 (-54.9%), from €36,011 to €16,225
- Financial charges +€9,159
up €9,159 (+640.7%), from €1,429 to €10,588
- Gross operating margin +€5,946
up €5,946 (+5.4%), from €109,260 to €115,206
- Taxes +€5,047
up €5,047 (+35.3%), from €14,299 to €19,346
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.
Cash bridge derived
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 | €361,369 | €433,767 | +€72,399 | +20.0% |
| Fixed assets | 21/28 | €302,287 | €294,339 | -€7,949 | -2.6% |
| Tangible fixed assets | 22/27 | €302,287 | €294,339 | -€7,949 | -2.6% |
| Land and buildings | 22 | €302,287 | €294,339 | -€7,949 | -2.6% |
| Current assets | 29/58 | €59,081 | €139,429 | +€80,348 | +136.0% |
| Amounts receivable after more than one year | 29 | - | €37,000 | +€37,000 | |
| Other amounts receivable | 291 | - | €37,000 | +€37,000 | |
| Amounts receivable within one year | 40/41 | €13,342 | €13,270 | -€72 | -0.5% |
| Trade receivables | 40 | €13,342 | €13,270 | -€72 | -0.5% |
| Current investments | 50/53 | €30,000 | €60,000 | +€30,000 | +100.0% |
| Cash at bank and in hand | 54/58 | €14,391 | €25,471 | +€11,080 | +77.0% |
| Deferred charges and accrued income | 490/1 | €1,349 | €3,688 | +€2,339 | +173.5% |
| Total equity and liabilities | 10/49 | €361,369 | €433,767 | +€72,399 | +20.0% |
| Equity | 10/15 | €60,195 | €128,614 | +€68,419 | +113.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €57,195 | €125,614 | +€68,419 | +119.6% |
| Distributable reserves | 133 | €57,195 | €125,614 | +€68,419 | +119.6% |
| Amounts payable | 17/49 | €301,174 | €305,153 | +€3,979 | +1.3% |
| Amounts payable after more than one year | 17 | €266,870 | €262,305 | -€4,566 | -1.7% |
| Financial debts | 170/4 | €266,870 | €262,305 | -€4,566 | -1.7% |
| Amounts payable within one year | 42/48 | €34,304 | €42,849 | +€8,545 | +24.9% |
| Current portion of amounts payable after more than one year | 42 | €13,130 | €14,676 | +€1,546 | +11.8% |
| Trade debts | 44 | €3,240 | €1,639 | -€1,601 | -49.4% |
| Suppliers | 440/4 | €3,240 | €1,639 | -€1,601 | -49.4% |
| Taxes, remuneration and social security | 45 | €17,934 | €26,534 | +€8,600 | +48.0% |
| Taxes | 450/3 | €17,934 | €26,534 | +€8,600 | +48.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,011 | €16,225 | -€19,786 | -54.9% |
| Other operating charges | 640/8 | €1,767 | €2,139 | +€372 | +21.1% |
| Gross operating margin | 9900 | €109,260 | €115,206 | +€5,946 | +5.4% |
| Operating profit (loss) | 9901 | €71,481 | €96,842 | +€25,361 | +35.5% |
| Financial income | 75/76B | €1,442 | €1,512 | +€70 | +4.8% |
| Recurring financial income | 75 | €1,442 | €1,512 | +€70 | +4.8% |
| Financial charges | 65/66B | €1,429 | €10,588 | +€9,159 | +640.7% |
| Recurring financial charges | 65 | €1,429 | €10,588 | +€9,159 | +640.7% |
| Profit (loss) for the period before taxes | 9903 | €71,494 | €87,765 | +€16,271 | +22.8% |
| Income taxes | 67/77 | €14,299 | €19,346 | +€5,047 | +35.3% |
| Profit (loss) for the period | 9904 | €57,195 | €68,419 | +€11,224 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €57,195 | €68,419 | +€11,224 | +19.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.