ACHIEVIENCE: what changed
Two fiscal 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.
ACHIEVIENCE
Largest movements
- Cash -€275,334
down €275,334 (-86.3%), from €319,069 to €43,736
mainly Other debts (-€260,634) and Contributions, distributions and other (-€150,000)
- Receivables within one year -€3,433
down €3,433 (-47.0%), from €7,307 to €3,874
of which Other amounts receivable: -€3,595
- Other debts -€260,634
no longer reported in 2025 (was €260,634)
- Profit (loss) carried forward -€24,607
down €24,607 (-57.0%), from €43,134 to €18,527
- Tax, wage and social debts +€5,846
new in 2025: €5,846
- Financial income +€88,772
up €88,772 (+104.2%), from €85,195 to €173,967
- Gross operating margin -€51,314
down €51,314, from €16,151 to -€35,163
- Taxes +€795
up €795 (+12.7%), from €6,251 to €7,046
- Depreciation -€553
down €553 (-19.5%), from €2,839 to €2,286
- Financial charges -€515
down €515 (-22.9%), from €2,254 to €1,739
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 | €332,611 | €51,873 | -€280,738 | -84.4% |
| Fixed assets | 21/28 | €4,531 | €2,244 | -€2,286 | -50.5% |
| Tangible fixed assets | 22/27 | €4,415 | €2,128 | -€2,286 | -51.8% |
| Furniture and vehicles | 24 | €4,020 | €1,959 | -€2,060 | -51.3% |
| Other tangible fixed assets | 26 | €395 | €169 | -€226 | -57.2% |
| Financial fixed assets | 28 | €116 | €116 | = | 0.0% |
| Current assets | 29/58 | €328,080 | €49,628 | -€278,452 | -84.9% |
| Amounts receivable within one year | 40/41 | €7,307 | €3,874 | -€3,433 | -47.0% |
| Trade receivables | 40 | €0 | €162 | +€162 | |
| Other amounts receivable | 41 | €7,307 | €3,712 | -€3,595 | -49.2% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €319,069 | €43,736 | -€275,334 | -86.3% |
| Deferred charges and accrued income | 490/1 | €1,704 | €2,018 | +€315 | +18.5% |
| Total equity and liabilities | 10/49 | €332,611 | €51,873 | -€280,738 | -84.4% |
| Equity | 10/15 | €70,634 | €46,027 | -€24,607 | -34.8% |
| Contributions | 10/11 | €25,000 | €27,500 | +€2,500 | +10.0% |
| Reserves | 13 | €2,500 | - | -€2,500 | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €43,134 | €18,527 | -€24,607 | -57.0% |
| Amounts payable | 17/49 | €261,977 | €5,846 | -€256,131 | -97.8% |
| Amounts payable within one year | 42/48 | €261,977 | €5,846 | -€256,131 | -97.8% |
| Trade debts | 44 | €1,343 | - | -€1,343 | |
| Suppliers | 440/4 | €1,343 | - | -€1,343 | |
| Taxes, remuneration and social security | 45 | - | €5,846 | +€5,846 | |
| Taxes | 450/3 | - | €5,846 | +€5,846 | |
| Other amounts payable | 47/48 | €260,634 | - | -€260,634 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,839 | €2,286 | -€553 | -19.5% |
| Other operating charges | 640/8 | €2,455 | €2,340 | -€114 | -4.7% |
| Gross operating margin | 9900 | €16,151 | -€35,163 | -€51,314 | |
| Operating profit (loss) | 9901 | €10,857 | -€39,790 | -€50,647 | |
| Financial income | 75/76B | €85,195 | €173,967 | +€88,772 | +104.2% |
| Recurring financial income | 75 | €85,195 | €173,967 | +€88,772 | +104.2% |
| Financial charges | 65/66B | €2,254 | €1,739 | -€515 | -22.9% |
| Recurring financial charges | 65 | €2,254 | €1,739 | -€515 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €93,798 | €132,439 | +€38,640 | +41.2% |
| Income taxes | 67/77 | €6,251 | €7,046 | +€795 | +12.7% |
| Profit (loss) for the period | 9904 | €87,547 | €125,393 | +€37,846 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €87,547 | €125,393 | +€37,846 | +43.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.