ACE EQUIPMENT LEASING: 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 EQUIPMENT LEASING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€9,218
down €9,218 (-0.2%), from -€4.7m to -€4.7m
- Trade debts +€7,354
new in 2025: €7,354
- Other debts +€1,864
up €1,864 (+0.6%), from €310,343 to €312,207
- Services and other goods +€794
up €794 (+10.6%), from €7,483 to €8,277
- Financial charges +€390
up €390 (+258%), from €151 to €541
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,025 | €3,025 | = | 0.0% |
| Current assets | 29/58 | €3,025 | €3,025 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,025 | €3,025 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,025 | €3,025 | = | 0.0% |
| Equity | 10/15 | -€307,318 | -€316,536 | -€9,218 | -3.0% |
| Contributions | 10/11 | €4,240,000 | €4,240,000 | = | 0.0% |
| Capital | 10 | €4,240,000 | €4,240,000 | = | 0.0% |
| Issued capital | 100 | €4,240,000 | €4,240,000 | = | 0.0% |
| Reserves | 13 | €124,000 | €124,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €124,000 | €124,000 | = | 0.0% |
| Legal reserve | 130 | €124,000 | €124,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,671,318 | -€4,680,536 | -€9,218 | -0.2% |
| Amounts payable | 17/49 | €310,343 | €319,561 | +€9,218 | +3.0% |
| Amounts payable within one year | 42/48 | €310,343 | €319,561 | +€9,218 | +3.0% |
| Trade debts | 44 | - | €7,354 | +€7,354 | |
| Suppliers | 440/4 | - | €7,354 | +€7,354 | |
| Other amounts payable | 47/48 | €310,343 | €312,207 | +€1,864 | +0.6% |
| Operating charges | 60/66A | €7,871 | €8,677 | +€806 | +10.2% |
| Services and other goods | 61 | €7,483 | €8,277 | +€794 | +10.6% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Operating profit (loss) | 9901 | -€7,871 | -€8,677 | -€806 | -10.2% |
| Financial charges | 65/66B | €151 | €541 | +€390 | +258% |
| Recurring financial charges | 65 | €151 | €541 | +€390 | +258% |
| Other financial charges | 652/9 | €151 | €541 | +€390 | +258% |
| Profit (loss) for the period before taxes | 9903 | -€8,022 | -€9,218 | -€1,196 | -14.9% |
| Profit (loss) for the period | 9904 | -€8,022 | -€9,218 | -€1,196 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,022 | -€9,218 | -€1,196 | -14.9% |
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 28 October 2026 via checked.be.