Acfigo: 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.
Acfigo
Largest movements
- Tangible fixed assets -€21,527
down €21,527 (-5.3%), from €408,286 to €386,759
of which Furniture and vehicles: -€10,811
- Current investments +€15,504
up €15,504 (+75.9%), from €20,440 to €35,944
- Receivables within one year +€10,226
up €10,226 (+30.1%), from €33,931 to €44,157
of which Other amounts receivable: +€7,367
- Debts after one year -€26,699
down €26,699 (-18.1%), from €147,335 to €120,636
of which Financial debts: -€22,116
- Other debts +€25,520
up €25,520 (+34.9%), from €73,198 to €98,718
- Reserves +€11,248
up €11,248 (+5.4%), from €206,699 to €217,948
- Current portion of long-term debt -€10,417
down €10,417 (-30.9%), from €33,716 to €23,299
- Trade debts -€5,690
down €5,690 (-99.3%), from €5,729 to €39
- Gross operating margin +€19,923
up €19,923 (+16.4%), from €121,613 to €141,536
- Provisions +€10,000
no longer reported in 2025 (was -€10,000)
- Financial income -€9,438
down €9,438 (-91.7%), from €10,295 to €857
- Financial charges -€7,618
down €7,618 (-50.3%), from €15,133 to €7,516
- Taxes -€3,910
down €3,910 (-13.9%), from €28,067 to €24,157
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 | €480,214 | €479,129 | -€1,086 | -0.2% |
| Fixed assets | 21/28 | €408,286 | €386,759 | -€21,527 | -5.3% |
| Tangible fixed assets | 22/27 | €408,286 | €386,759 | -€21,527 | -5.3% |
| Land and buildings | 22 | €367,710 | €359,113 | -€8,597 | -2.3% |
| Plant, machinery and equipment | 23 | €7,455 | €5,336 | -€2,119 | -28.4% |
| Furniture and vehicles | 24 | €33,121 | €22,310 | -€10,811 | -32.6% |
| Current assets | 29/58 | €71,928 | €92,370 | +€20,441 | +28.4% |
| Amounts receivable within one year | 40/41 | €33,931 | €44,157 | +€10,226 | +30.1% |
| Trade receivables | 40 | €12,750 | €15,609 | +€2,859 | +22.4% |
| Other amounts receivable | 41 | €21,181 | €28,548 | +€7,367 | +34.8% |
| Current investments | 50/53 | €20,440 | €35,944 | +€15,504 | +75.9% |
| Cash at bank and in hand | 54/58 | €11,302 | €8,535 | -€2,768 | -24.5% |
| Deferred charges and accrued income | 490/1 | €6,255 | €3,734 | -€2,520 | -40.3% |
| Total equity and liabilities | 10/49 | €480,214 | €479,129 | -€1,086 | -0.2% |
| Equity | 10/15 | €211,699 | €222,948 | +€11,248 | +5.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €206,699 | €217,948 | +€11,248 | +5.4% |
| Distributable reserves | 133 | €206,699 | €217,948 | +€11,248 | +5.4% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €268,515 | €256,181 | -€12,334 | -4.6% |
| Amounts payable after more than one year | 17 | €147,335 | €120,636 | -€26,699 | -18.1% |
| Financial debts | 170/4 | €129,052 | €106,936 | -€22,116 | -17.1% |
| Other amounts payable | 178/9 | €18,283 | €13,700 | -€4,583 | -25.1% |
| Amounts payable within one year | 42/48 | €117,129 | €130,174 | +€13,045 | +11.1% |
| Current portion of amounts payable after more than one year | 42 | €33,716 | €23,299 | -€10,417 | -30.9% |
| Trade debts | 44 | €5,729 | €39 | -€5,690 | -99.3% |
| Suppliers | 440/4 | €5,729 | €39 | -€5,690 | -99.3% |
| Taxes, remuneration and social security | 45 | €4,486 | €8,119 | +€3,633 | +81.0% |
| Taxes | 450/3 | €4,486 | €8,119 | +€3,633 | +81.0% |
| Other amounts payable | 47/48 | €73,198 | €98,718 | +€25,520 | +34.9% |
| Accrued charges and deferred income | 492/3 | €4,050 | €5,371 | +€1,320 | +32.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,242 | €21,527 | +€285 | +1.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,549 | - | +€2,549 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€10,000 | - | +€10,000 | |
| Other operating charges | 640/8 | €2,794 | €2,945 | +€151 | +5.4% |
| Gross operating margin | 9900 | €121,613 | €141,536 | +€19,923 | +16.4% |
| Operating profit (loss) | 9901 | €110,126 | €117,064 | +€6,938 | +6.3% |
| Financial income | 75/76B | €10,295 | €857 | -€9,438 | -91.7% |
| Recurring financial income | 75 | €10,295 | €857 | -€9,438 | -91.7% |
| Financial charges | 65/66B | €15,133 | €7,516 | -€7,618 | -50.3% |
| Recurring financial charges | 65 | €15,133 | €7,516 | -€7,618 | -50.3% |
| Profit (loss) for the period before taxes | 9903 | €105,288 | €110,406 | +€5,118 | +4.9% |
| Income taxes | 67/77 | €28,067 | €24,157 | -€3,910 | -13.9% |
| Profit (loss) for the period | 9904 | €77,220 | €86,248 | +€9,028 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €77,220 | €86,248 | +€9,028 | +11.7% |
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 13 October 2026 via checked.be.