Acen-eVri: 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.
Acen-eVri
Largest movements
- Receivables within one year +€436,870
up €436,870 (+173%), from €252,765 to €689,635
of which Trade receivables: +€450,456
- Intangible fixed assets +€113,878
new in 2025: €113,878
- Deferred charges and accrued income +€18,551
up €18,551 (+256%), from €7,257 to €25,808
- Trade debts +€543,384
up €543,384 (+340%), from €159,992 to €703,375
- Profit (loss) carried forward -€298,086
down €298,086 (-120%), from -€248,631 to -€546,717
- Other debts +€268,494
up €268,494 (+140%), from €192,105 to €460,599
- Accrued charges and deferred income +€27,981
new in 2025: €27,981
- Tax, wage and social debts +€16,842
up €16,842 (+13.4%), from €125,412 to €142,254
of which Remuneration and social security: +€23,929
- Purchases and services +€1.3m
up €1.3m (+139%), from €960,417 to €2.3m
- Turnover +€978,770
up €978,770 (+56.0%), from €1.7m to €2.7m
- Gross operating margin -€161,609
down €161,609 (-24.4%), from €661,116 to €499,508
- Staff costs -€38,379
down €38,379 (-5.0%), from €763,306 to €724,926
- Financial charges +€35,037
up €35,037 (+118%), from €29,803 to €64,840
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 | €290,878 | €850,687 | +€559,808 | +192% |
| Fixed assets | 21/28 | €23,211 | €129,224 | +€106,014 | +457% |
| Intangible fixed assets | 21 | - | €113,878 | +€113,878 | |
| Tangible fixed assets | 22/27 | €23,211 | €15,346 | -€7,864 | -33.9% |
| Plant, machinery and equipment | 23 | €21,648 | €14,549 | -€7,100 | -32.8% |
| Furniture and vehicles | 24 | €521 | €257 | -€264 | -50.7% |
| Other tangible fixed assets | 26 | €1,041 | €541 | -€500 | -48.1% |
| Current assets | 29/58 | €267,668 | €721,463 | +€453,795 | +170% |
| Amounts receivable within one year | 40/41 | €252,765 | €689,635 | +€436,870 | +173% |
| Trade receivables | 40 | €239,179 | €689,635 | +€450,456 | +188% |
| Other amounts receivable | 41 | €13,586 | - | -€13,586 | |
| Cash at bank and in hand | 54/58 | €7,646 | €6,019 | -€1,627 | -21.3% |
| Deferred charges and accrued income | 490/1 | €7,257 | €25,808 | +€18,551 | +256% |
| Total equity and liabilities | 10/49 | €290,878 | €850,687 | +€559,808 | +192% |
| Equity | 10/15 | -€186,631 | -€484,717 | -€298,086 | -160% |
| 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% |
| Profit (loss) carried forward | 14 | -€248,631 | -€546,717 | -€298,086 | -120% |
| Provisions and deferred taxes | 16 | - | €1,194 | +€1,194 | |
| Provisions for liabilities and charges | 160/5 | - | €1,194 | +€1,194 | |
| Pensions and similar obligations | 160 | - | €1,194 | +€1,194 | |
| Amounts payable | 17/49 | €477,509 | €1,334,209 | +€856,700 | +179% |
| Amounts payable within one year | 42/48 | €477,509 | €1,306,229 | +€828,720 | +174% |
| Trade debts | 44 | €159,992 | €703,375 | +€543,384 | +340% |
| Suppliers | 440/4 | €159,992 | €703,375 | +€543,384 | +340% |
| Taxes, remuneration and social security | 45 | €125,412 | €142,254 | +€16,842 | +13.4% |
| Taxes | 450/3 | €57,431 | €50,344 | -€7,087 | -12.3% |
| Remuneration and social security | 454/9 | €67,981 | €91,910 | +€23,929 | +35.2% |
| Other amounts payable | 47/48 | €192,105 | €460,599 | +€268,494 | +140% |
| Accrued charges and deferred income | 492/3 | - | €27,981 | +€27,981 | |
| Turnover | 70 | €1,747,480 | €2,726,250 | +€978,770 | +56.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €960,417 | €2,297,769 | +€1.3m | +139% |
| Remuneration, social security and pensions | 62 | €763,306 | €724,926 | -€38,379 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,964 | €27,087 | +€14,122 | +109% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €302 | -€395 | -€697 | |
| Other operating charges | 640/8 | €6,254 | €10,136 | +€3,881 | +62.1% |
| Gross operating margin | 9900 | €661,116 | €499,508 | -€161,609 | -24.4% |
| Operating profit (loss) | 9901 | -€121,710 | -€262,246 | -€140,536 | -115% |
| Financial income | 75/76B | €2,347 | €30,830 | +€28,483 | +1,213% |
| Recurring financial income | 75 | €2,347 | €30,830 | +€28,483 | +1,213% |
| Financial charges | 65/66B | €29,803 | €64,840 | +€35,037 | +118% |
| Recurring financial charges | 65 | €29,803 | €64,840 | +€35,037 | +118% |
| Profit (loss) for the period before taxes | 9903 | -€149,166 | -€296,256 | -€147,090 | -98.6% |
| Income taxes | 67/77 | €2,458 | €1,830 | -€628 | -25.6% |
| Profit (loss) for the period | 9904 | -€151,625 | -€298,086 | -€146,462 | -96.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€151,625 | -€298,086 | -€146,462 | -96.6% |
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.