Accurix: 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.
Accurix
Largest movements
- Tangible fixed assets +€144,517
up €144,517 (+50.2%), from €288,074 to €432,591
of which Land and buildings: +€138,277
- Receivables within one year +€45,655
up €45,655 (+78.4%), from €58,224 to €103,879
of which Other amounts receivable: +€47,732
- Cash -€41,556
down €41,556 (-59.4%), from €69,937 to €28,381
mainly Investment in fixed assets (net) (-€159,153) and Receivables within one year (-€45,655)
- Reserves +€56,770
up €56,770 (+56.9%), from €99,802 to €156,573
- Debts after one year +€44,706
up €44,706 (+15.7%), from €284,173 to €328,879
- Short-term financial debts +€28,363
new in 2025: €28,363
of which Credit institutions: +€25,000
- Current portion of long-term debt +€14,948
up €14,948 (+97.4%), from €15,346 to €30,294
- Gross operating margin +€40,988
up €40,988 (+74.5%), from €55,004 to €95,992
- Depreciation +€11,855
up €11,855 (+426%), from €2,781 to €14,636
- Financial charges +€11,229
up €11,229 (+398%), from €2,822 to €14,050
- Financial income +€6,487
up €6,487 (+711%), from €912 to €7,399
- Staff costs +€3,472
new in 2025: €3,472
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 | €416,235 | €566,145 | +€149,910 | +36.0% |
| Fixed assets | 21/28 | €288,074 | €432,591 | +€144,517 | +50.2% |
| Tangible fixed assets | 22/27 | €288,074 | €432,591 | +€144,517 | +50.2% |
| Land and buildings | 22 | €283,527 | €421,804 | +€138,277 | +48.8% |
| Plant, machinery and equipment | 23 | €783 | €1,680 | +€897 | +114% |
| Furniture and vehicles | 24 | €3,764 | €9,107 | +€5,343 | +142% |
| Current assets | 29/58 | €128,161 | €133,553 | +€5,393 | +4.2% |
| Amounts receivable within one year | 40/41 | €58,224 | €103,879 | +€45,655 | +78.4% |
| Trade receivables | 40 | €14,235 | €12,158 | -€2,077 | -14.6% |
| Other amounts receivable | 41 | €43,989 | €91,721 | +€47,732 | +109% |
| Cash at bank and in hand | 54/58 | €69,937 | €28,381 | -€41,556 | -59.4% |
| Deferred charges and accrued income | 490/1 | - | €1,294 | +€1,294 | |
| Total equity and liabilities | 10/49 | €416,235 | €566,145 | +€149,910 | +36.0% |
| Equity | 10/15 | €101,802 | €158,573 | +€56,770 | +55.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €99,802 | €156,573 | +€56,770 | +56.9% |
| Distributable reserves | 133 | €99,802 | €156,573 | +€56,770 | +56.9% |
| Amounts payable | 17/49 | €314,433 | €407,572 | +€93,139 | +29.6% |
| Amounts payable after more than one year | 17 | €284,173 | €328,879 | +€44,706 | +15.7% |
| Financial debts | 170/4 | €284,173 | €328,879 | +€44,706 | +15.7% |
| Amounts payable within one year | 42/48 | €30,260 | €78,693 | +€48,433 | +160% |
| Current portion of amounts payable after more than one year | 42 | €15,346 | €30,294 | +€14,948 | +97.4% |
| Financial debts | 43 | - | €28,363 | +€28,363 | |
| Credit institutions | 430/8 | - | €25,000 | +€25,000 | |
| Other loans | 439 | - | €3,363 | +€3,363 | |
| Trade debts | 44 | €8,617 | €12,082 | +€3,465 | +40.2% |
| Suppliers | 440/4 | €8,617 | €12,082 | +€3,465 | +40.2% |
| Taxes, remuneration and social security | 45 | €6,297 | €7,954 | +€1,657 | +26.3% |
| Taxes | 450/3 | €6,297 | €7,954 | +€1,657 | +26.3% |
| Remuneration, social security and pensions | 62 | - | €3,472 | +€3,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,781 | €14,636 | +€11,855 | +426% |
| Other operating charges | 640/8 | €1,249 | €3,400 | +€2,151 | +172% |
| Gross operating margin | 9900 | €55,004 | €95,992 | +€40,988 | +74.5% |
| Operating profit (loss) | 9901 | €50,974 | €74,484 | +€23,510 | +46.1% |
| Financial income | 75/76B | €912 | €7,399 | +€6,487 | +711% |
| Recurring financial income | 75 | €912 | €7,399 | +€6,487 | +711% |
| Financial charges | 65/66B | €2,822 | €14,050 | +€11,229 | +398% |
| Recurring financial charges | 65 | €2,822 | €14,050 | +€11,229 | +398% |
| Profit (loss) for the period before taxes | 9903 | €49,065 | €67,833 | +€18,768 | +38.3% |
| Income taxes | 67/77 | €10,652 | €11,062 | +€410 | +3.8% |
| Profit (loss) for the period | 9904 | €38,412 | €56,770 | +€18,358 | +47.8% |
| Profit (loss) for the period to be appropriated | 9905 | €38,412 | €56,770 | +€18,358 | +47.8% |
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 20 October 2026 via checked.be.