Achievers: 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.
Achievers
Largest movements
- Tangible fixed assets +€19,698
up €19,698 (+6524.3%), from €302 to €19,999
- Receivables within one year -€12,651
down €12,651 (-60.6%), from €20,869 to €8,218
of which Trade receivables: -€13,153
- Cash +€11,100
up €11,100 (+1850.4%), from €600 to €11,700
mainly Debts after one year (+€15,052) and Receivables within one year (+€12,651)
- Deferred charges and accrued income +€3,304
up €3,304 (+194.2%), from €1,701 to €5,006
- Debts after one year +€15,052
new in 2025: €15,052
- Short-term financial debts +€5,857
new in 2025: €5,857
- Tax, wage and social debts -€3,151
down €3,151 (-36.7%), from €8,585 to €5,433
- Profit (loss) carried forward +€2,049
up €2,049 (+12.7%), from -€16,088 to -€14,039
- Trade debts +€1,939
up €1,939 (+64.8%), from €2,994 to €4,932
- Gross operating margin +€5,821
up €5,821 (+162.5%), from €3,583 to €9,404
- Taxes -€1,750
no longer reported in 2025 (was €1,750)
- Financial charges +€1,597
up €1,597 (+1206.8%), from €132 to €1,729
- Depreciation +€1,510
up €1,510 (+42.5%), from €3,554 to €5,064
- Other operating charges -€855
down €855 (-50.1%), from €1,707 to €852
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.
Cash bridge derived
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 | €23,473 | €44,924 | +€21,451 | +91.4% |
| Fixed assets | 21/28 | €302 | €19,999 | +€19,698 | +6524.3% |
| Tangible fixed assets | 22/27 | €302 | €19,999 | +€19,698 | +6524.3% |
| Furniture and vehicles | 24 | €302 | €19,999 | +€19,698 | +6524.3% |
| Current assets | 29/58 | €23,171 | €24,924 | +€1,754 | +7.6% |
| Amounts receivable within one year | 40/41 | €20,869 | €8,218 | -€12,651 | -60.6% |
| Trade receivables | 40 | €20,731 | €7,578 | -€13,153 | -63.4% |
| Other amounts receivable | 41 | €138 | €640 | +€502 | +363.8% |
| Cash at bank and in hand | 54/58 | €600 | €11,700 | +€11,100 | +1850.4% |
| Deferred charges and accrued income | 490/1 | €1,701 | €5,006 | +€3,304 | +194.2% |
| Total equity and liabilities | 10/49 | €23,473 | €44,924 | +€21,451 | +91.4% |
| Equity | 10/15 | €9,912 | €11,961 | +€2,049 | +20.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €11,000 | €11,000 | = | 0.0% |
| Distributable reserves | 133 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,088 | -€14,039 | +€2,049 | +12.7% |
| Amounts payable | 17/49 | €13,561 | €32,963 | +€19,402 | +143.1% |
| Amounts payable after more than one year | 17 | - | €15,052 | +€15,052 | |
| Financial debts | 170/4 | - | €15,052 | +€15,052 | |
| Amounts payable within one year | 42/48 | €13,561 | €17,911 | +€4,350 | +32.1% |
| Financial debts | 43 | - | €5,857 | +€5,857 | |
| Credit institutions | 430/8 | - | €5,857 | +€5,857 | |
| Trade debts | 44 | €2,994 | €4,932 | +€1,939 | +64.8% |
| Suppliers | 440/4 | €2,994 | €4,932 | +€1,939 | +64.8% |
| Taxes, remuneration and social security | 45 | €8,585 | €5,433 | -€3,151 | -36.7% |
| Taxes | 450/3 | €8,585 | €5,433 | -€3,151 | -36.7% |
| Other amounts payable | 47/48 | €1,982 | €1,688 | -€294 | -14.8% |
| Remuneration, social security and pensions | 62 | €290 | -€290 | -€581 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,554 | €5,064 | +€1,510 | +42.5% |
| Other operating charges | 640/8 | €1,707 | €852 | -€855 | -50.1% |
| Gross operating margin | 9900 | €3,583 | €9,404 | +€5,821 | +162.5% |
| Operating profit (loss) | 9901 | -€1,969 | €3,778 | +€5,747 | |
| Financial income | 75/76B | €81 | €0 | -€81 | -100.0% |
| Recurring financial income | 75 | €81 | €0 | -€81 | -100.0% |
| Financial charges | 65/66B | €132 | €1,729 | +€1,597 | +1206.8% |
| Recurring financial charges | 65 | €132 | €1,729 | +€1,597 | +1206.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,020 | €2,049 | +€4,069 | |
| Income taxes | 67/77 | €1,750 | - | -€1,750 | |
| Profit (loss) for the period | 9904 | -€3,770 | €2,049 | +€5,819 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,770 | €2,049 | +€5,819 |
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 9 October 2026 via checked.be.