Acheter-futé: what changed
Acheter-futé
Largest movements
- Stocks and contracts +€3,066
up €3,066 (+24.1%), from €12,724 to €15,789
- Tangible fixed assets +€900
new in 2025: €900
- Cash +€404
up €404 (+92.6%), from €436 to €839
mainly Other debts (+€10,928)
- Other debts +€10,928
up €10,928 (+38.3%), from €28,539 to €39,468
- Profit (loss) carried forward -€6,428
down €6,428 (-35.5%), from -€18,084 to -€24,512
- Gross operating margin -€475
down €475 (-8.4%), from -€5,631 to -€6,106
- Staff costs +€77
up €77 (+39.2%), from €195 to €272
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,738 | €21,189 | +€4,451 | +26.6% |
| Fixed assets | 21/28 | - | €900 | +€900 | |
| Tangible fixed assets | 22/27 | - | €900 | +€900 | |
| Assets under construction and advance payments | 27 | - | €900 | +€900 | |
| Current assets | 29/58 | €16,738 | €20,289 | +€3,551 | +21.2% |
| Stocks and contracts in progress | 3 | €12,724 | €15,789 | +€3,066 | +24.1% |
| Stocks | 30/36 | €12,724 | €15,789 | +€3,066 | +24.1% |
| Amounts receivable within one year | 40/41 | €3,578 | €3,660 | +€82 | +2.3% |
| Trade receivables | 40 | €37 | €57 | +€19 | +51.3% |
| Other amounts receivable | 41 | €3,541 | €3,604 | +€63 | +1.8% |
| Cash at bank and in hand | 54/58 | €436 | €839 | +€404 | +92.6% |
| Total equity and liabilities | 10/49 | €16,738 | €21,189 | +€4,451 | +26.6% |
| Equity | 10/15 | -€13,084 | -€19,512 | -€6,428 | -49.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,084 | -€24,512 | -€6,428 | -35.5% |
| Amounts payable | 17/49 | €29,822 | €40,701 | +€10,879 | +36.5% |
| Amounts payable within one year | 42/48 | €29,822 | €40,701 | +€10,879 | +36.5% |
| Trade debts | 44 | €1,282 | €1,233 | -€49 | -3.8% |
| Suppliers | 440/4 | €1,282 | €1,233 | -€49 | -3.8% |
| Other amounts payable | 47/48 | €28,539 | €39,468 | +€10,928 | +38.3% |
| Remuneration, social security and pensions | 62 | €195 | €272 | +€77 | +39.2% |
| Gross operating margin | 9900 | -€5,631 | -€6,106 | -€475 | -8.4% |
| Operating profit (loss) | 9901 | -€5,826 | -€6,378 | -€551 | -9.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €0 | €53 | +€53 | +44,067% |
| Recurring financial charges | 65 | €0 | €53 | +€53 | +44,067% |
| Profit (loss) for the period before taxes | 9903 | -€5,827 | -€6,428 | -€601 | -10.3% |
| Profit (loss) for the period | 9904 | -€5,827 | -€6,428 | -€601 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,827 | -€6,428 | -€601 | -10.3% |
Next steps
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.