ACD INDUSTRIAL SERVICES: what changed
What changed
ACD INDUSTRIAL SERVICES
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€23,765
2024 · €33,783-€10,018
Equity
€1.4m
2024 · €1.4m+€23,765
Cash
€25,591
2024 · €4,869+€20,722
Balance sheet total
€2.1m
2024 · €2.1m-€4,791
Largest movements
Assets
- Receivables within one year -€25,513
down €25,513 (-7.9%), from €321,312 to €295,799
of which Trade receivables: -€30,091
Equity and liabilities
- Current portion of long-term debt -€31,285
no longer reported in 2025 (was €31,285)
- Tax, wage and social debts -€26,461
down €26,461 (-66.9%), from €39,582 to €13,121
- Reserves +€23,765
up €23,765 (+1.7%), from €1.4m to €1.4m
of which Distributable reserves: +€23,765
Income statement
- Gross operating margin -€15,501
down €15,501 (-22.0%), from €70,596 to €55,095
- Taxes -€4,732
down €4,732 (-37.4%), from €12,654 to €7,922
- Financial charges -€797
down €797 (-3.5%), from €23,074 to €22,277
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.
Result 2024
€33,783
Gross operating margin
-€15,501
Other operating charges
-€47
Financial income
+€0
Financial charges
+€797
Taxes
+€4,732
Result 2025
€23,765
raises the resultlowers the result
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.
From operations
+€52,007
Investment
€0
Financing
-€31,285
Cash 2024
€4,869
From operations (derived)
+€52,007
Net result for the year
+€23,765
Receivables within one year
+€25,513
Trade debts
+€12,190
Tax, wage and social debts
-€26,461
Other debts
+€17,000
Financing
-€31,285
Current portion of long-term debt
-€31,285
Cash 2025
€25,591
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,091,409 | €2,086,618 | -€4,791 | -0.2% |
| Fixed assets | 21/28 | €1,763,950 | €1,763,950 | = | 0.0% |
| Financial fixed assets | 28 | €1,763,950 | €1,763,950 | = | 0.0% |
| Current assets | 29/58 | €327,459 | €322,668 | -€4,791 | -1.5% |
| Amounts receivable within one year | 40/41 | €321,312 | €295,799 | -€25,513 | -7.9% |
| Trade receivables | 40 | €319,666 | €289,575 | -€30,091 | -9.4% |
| Other amounts receivable | 41 | €1,646 | €6,225 | +€4,578 | +278% |
| Cash at bank and in hand | 54/58 | €4,869 | €25,591 | +€20,722 | +426% |
| Deferred charges and accrued income | 490/1 | €1,277 | €1,277 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,091,409 | €2,086,618 | -€4,791 | -0.2% |
| Equity | 10/15 | €1,426,008 | €1,449,773 | +€23,765 | +1.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,364,008 | €1,387,773 | +€23,765 | +1.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,357,808 | €1,381,573 | +€23,765 | +1.8% |
| Amounts payable | 17/49 | €665,400 | €636,845 | -€28,556 | -4.3% |
| Amounts payable after more than one year | 17 | €435,501 | €435,501 | = | 0.0% |
| Financial debts | 170/4 | €435,501 | €435,501 | = | 0.0% |
| Amounts payable within one year | 42/48 | €229,899 | €201,343 | -€28,556 | -12.4% |
| Current portion of amounts payable after more than one year | 42 | €31,285 | - | -€31,285 | |
| Trade debts | 44 | €128,547 | €140,737 | +€12,190 | +9.5% |
| Suppliers | 440/4 | €128,547 | €140,737 | +€12,190 | +9.5% |
| Taxes, remuneration and social security | 45 | €39,582 | €13,121 | -€26,461 | -66.9% |
| Taxes | 450/3 | €39,582 | €13,121 | -€26,461 | -66.9% |
| Other amounts payable | 47/48 | €30,485 | €47,485 | +€17,000 | +55.8% |
| Other operating charges | 640/8 | €1,086 | €1,132 | +€47 | +4.3% |
| Gross operating margin | 9900 | €70,596 | €55,095 | -€15,501 | -22.0% |
| Operating profit (loss) | 9901 | €69,510 | €53,963 | -€15,548 | -22.4% |
| Financial income | 75/76B | €0 | €1 | +€0 | +170% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +170% |
| Financial charges | 65/66B | €23,074 | €22,277 | -€797 | -3.5% |
| Recurring financial charges | 65 | €23,074 | €22,277 | -€797 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €46,437 | €31,687 | -€14,750 | -31.8% |
| Income taxes | 67/77 | €12,654 | €7,922 | -€4,732 | -37.4% |
| Profit (loss) for the period | 9904 | €33,783 | €23,765 | -€10,018 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,783 | €23,765 | -€10,018 | -29.7% |
Next steps
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Calculation and sources
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 3 November 2026 via checked.be.