ACE 4 U H.C: 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.
ACE 4 U H.C
Largest movements
- Receivables within one year -€2,640
down €2,640 (-100.0%), from €2,640 to €0
of which Trade receivables: -€2,640
- Cash +€725
up €725 (+6.4%), from €11,304 to €12,029
- Tax, wage and social debts -€3,046
no longer reported in 2025 (was €3,046)
- Profit (loss) carried forward +€2,812
up €2,812 (+34.2%), from €8,217 to €11,029
- Trade debts -€1,681
no longer reported in 2025 (was €1,681)
- Gross operating margin -€10,285
no longer reported in 2025 (was €10,285)
- Taxes -€2,054
no longer reported in 2025 (was €2,054)
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,944 | €12,029 | -€1,915 | -13.7% |
| Current assets | 29/58 | €13,944 | €12,029 | -€1,915 | -13.7% |
| Amounts receivable within one year | 40/41 | €2,640 | €0 | -€2,640 | -100.0% |
| Trade receivables | 40 | €2,640 | - | -€2,640 | |
| Other amounts receivable | 41 | - | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | €11,304 | €12,029 | +€725 | +6.4% |
| Total equity and liabilities | 10/49 | €13,944 | €12,029 | -€1,915 | -13.7% |
| Equity | 10/15 | €9,217 | €12,029 | +€2,812 | +30.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,217 | €11,029 | +€2,812 | +34.2% |
| Amounts payable | 17/49 | €4,727 | - | -€4,727 | |
| Amounts payable within one year | 42/48 | €4,727 | - | -€4,727 | |
| Trade debts | 44 | €1,681 | - | -€1,681 | |
| Suppliers | 440/4 | €1,681 | - | -€1,681 | |
| Taxes, remuneration and social security | 45 | €3,046 | - | -€3,046 | |
| Taxes | 450/3 | €3,046 | - | -€3,046 | |
| Gross operating margin | 9900 | €10,285 | - | -€10,285 | |
| Operating profit (loss) | 9901 | €10,285 | - | -€10,285 | |
| Financial charges | 65/66B | €14 | €35 | +€22 | +159% |
| Recurring financial charges | 65 | €14 | €35 | +€22 | +159% |
| Profit (loss) for the period before taxes | 9903 | €10,272 | -€35 | -€10,307 | |
| Income taxes | 67/77 | €2,054 | - | -€2,054 | |
| Profit (loss) for the period | 9904 | €8,217 | -€35 | -€8,252 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,217 | -€35 | -€8,252 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.