Achieve More: 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.
Achieve More
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€115,375
up €115,375 (+25.4%), from €453,993 to €569,367
- Debts after one year -€106,575
down €106,575 (-13.6%), from €784,847 to €678,272
of which Financial debts: -€240,000
- Trade debts +€73,441
up €73,441 (+131%), from €56,197 to €129,637
- Other debts -€41,352
down €41,352 (-100%), from €41,352 to €0
- Short-term financial debts -€39,023
down €39,023 (-55.6%), from €70,230 to €31,207
- Turnover -€315,552
down €315,552 (-36.3%), from €868,925 to €553,373
- Services and other goods -€100,696
down €100,696 (-20.9%), from €481,109 to €380,413
- Taxes -€53,383
down €53,383 (-58.1%), from €91,842 to €38,458
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 | €2,058,694 | €2,059,766 | +€1,072 | +0.1% |
| Fixed assets | 21/28 | €2,004,000 | €2,004,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,004,000 | €2,004,000 | = | 0.0% |
| Affiliated companies | 280/1 | €2,000,000 | €2,000,000 | = | 0.0% |
| Participating interests | 280 | €2,000,000 | €2,000,000 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €4,000 | €4,000 | = | 0.0% |
| Participating interests | 282 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €54,694 | €55,766 | +€1,072 | +2.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €47,967 | €49,816 | +€1,849 | +3.9% |
| Trade receivables | 40 | €33,750 | €13,225 | -€20,525 | -60.8% |
| Other amounts receivable | 41 | €14,217 | €36,591 | +€22,374 | +157% |
| Cash at bank and in hand | 54/58 | €1,686 | €5,870 | +€4,183 | +248% |
| Deferred charges and accrued income | 490/1 | €5,040 | €80 | -€4,960 | -98.4% |
| Total equity and liabilities | 10/49 | €2,058,694 | €2,059,766 | +€1,072 | +0.1% |
| Equity | 10/15 | €853,993 | €969,367 | +€115,375 | +13.5% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €453,993 | €569,367 | +€115,375 | +25.4% |
| Amounts payable | 17/49 | €1,204,701 | €1,090,398 | -€114,303 | -9.5% |
| Amounts payable after more than one year | 17 | €784,847 | €678,272 | -€106,575 | -13.6% |
| Financial debts | 170/4 | €240,000 | €0 | -€240,000 | -100% |
| Credit institutions | 173 | €240,000 | €0 | -€240,000 | -100% |
| Other amounts payable | 178/9 | €544,847 | €678,272 | +€133,425 | +24.5% |
| Amounts payable within one year | 42/48 | €407,779 | €400,844 | -€6,935 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €240,000 | €240,000 | = | 0.0% |
| Financial debts | 43 | €70,230 | €31,207 | -€39,023 | -55.6% |
| Other loans | 439 | €70,230 | €31,207 | -€39,023 | -55.6% |
| Trade debts | 44 | €56,197 | €129,637 | +€73,441 | +131% |
| Suppliers | 440/4 | €56,197 | €129,637 | +€73,441 | +131% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €41,352 | €0 | -€41,352 | -100% |
| Accrued charges and deferred income | 492/3 | €12,075 | €11,282 | -€793 | -6.6% |
| Operating income | 70/76A | €868,925 | €553,373 | -€315,552 | -36.3% |
| Turnover | 70 | €868,925 | €553,373 | -€315,552 | -36.3% |
| Other operating income | 74 | €0 | - | = | |
| Operating charges | 60/66A | €482,269 | €381,900 | -€100,369 | -20.8% |
| Services and other goods | 61 | €481,109 | €380,413 | -€100,696 | -20.9% |
| Other operating charges | 640/8 | €1,160 | €1,487 | +€327 | +28.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Operating profit (loss) | 9901 | €386,656 | €171,473 | -€215,183 | -55.7% |
| Financial income | 75/76B | €41 | €40 | -€2 | -3.8% |
| Recurring financial income | 75 | €41 | €40 | -€2 | -3.8% |
| Income from current assets | 751 | €40 | €40 | -€1 | -1.4% |
| Other financial income | 752/9 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €19,330 | €17,679 | -€1,651 | -8.5% |
| Recurring financial charges | 65 | €19,330 | €17,679 | -€1,651 | -8.5% |
| Debt charges | 650 | €19,097 | €17,443 | -€1,654 | -8.7% |
| Other financial charges | 652/9 | €233 | €236 | +€3 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €367,367 | €153,833 | -€213,533 | -58.1% |
| Income taxes | 67/77 | €91,842 | €38,458 | -€53,383 | -58.1% |
| Taxes | 670/3 | €91,842 | €38,458 | -€53,383 | -58.1% |
| Profit (loss) for the period | 9904 | €275,525 | €115,375 | -€160,150 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €275,525 | €115,375 | -€160,150 | -58.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.