ACHILE13: 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.
ACHILE13
Largest movements
- Receivables within one year +€5,113
up €5,113 (+124.9%), from €4,095 to €9,208
of which Trade receivables: +€4,492
- Tangible fixed assets +€1,843
up €1,843 (+46.6%), from €3,958 to €5,800
of which Furniture and vehicles: +€2,243
- Stocks and contracts -€1,674
down €1,674 (-17.2%), from €9,712 to €8,039
- Cash +€1,015
up €1,015 (+130.0%), from €780 to €1,795
mainly Net result for the year (+€7,291) and Stocks and contracts (+€1,674)
- Profit (loss) carried forward +€7,291
up €7,291 (+79.4%), from -€9,182 to -€1,890
- Other debts -€1,914
down €1,914 (-91.6%), from €2,090 to €176
- Tax, wage and social debts +€1,634
up €1,634 (+539.1%), from €303 to €1,937
- Trade debts -€824
down €824 (-69.1%), from €1,192 to €368
- Gross operating margin -€1,189
down €1,189 (-11.7%), from €10,128 to €8,939
- Taxes +€612
up €612 (+465.8%), from €131 to €743
- Depreciation +€171
up €171 (+40.9%), from €419 to €590
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 | €19,403 | €25,669 | +€6,266 | +32.3% |
| Fixed assets | 21/28 | €4,308 | €6,150 | +€1,843 | +42.8% |
| Tangible fixed assets | 22/27 | €3,958 | €5,800 | +€1,843 | +46.6% |
| Furniture and vehicles | 24 | €81 | €2,324 | +€2,243 | +2752.8% |
| Other tangible fixed assets | 26 | €3,876 | €3,476 | -€400 | -10.3% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €15,096 | €19,519 | +€4,424 | +29.3% |
| Stocks and contracts in progress | 3 | €9,712 | €8,039 | -€1,674 | -17.2% |
| Stocks | 30/36 | €9,712 | €8,039 | -€1,674 | -17.2% |
| Amounts receivable within one year | 40/41 | €4,095 | €9,208 | +€5,113 | +124.9% |
| Trade receivables | 40 | €3,834 | €8,325 | +€4,492 | +117.2% |
| Other amounts receivable | 41 | €262 | €883 | +€622 | +237.7% |
| Cash at bank and in hand | 54/58 | €780 | €1,795 | +€1,015 | +130.0% |
| Deferred charges and accrued income | 490/1 | €508 | €477 | -€31 | -6.0% |
| Total equity and liabilities | 10/49 | €19,403 | €25,669 | +€6,266 | +32.3% |
| Equity | 10/15 | €15,818 | €23,110 | +€7,291 | +46.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,182 | -€1,890 | +€7,291 | +79.4% |
| Amounts payable | 17/49 | €3,585 | €2,560 | -€1,025 | -28.6% |
| Amounts payable within one year | 42/48 | €3,585 | €2,481 | -€1,104 | -30.8% |
| Trade debts | 44 | €1,192 | €368 | -€824 | -69.1% |
| Suppliers | 440/4 | €1,192 | €368 | -€824 | -69.1% |
| Taxes, remuneration and social security | 45 | €303 | €1,937 | +€1,634 | +539.1% |
| Taxes | 450/3 | €303 | €1,937 | +€1,634 | +539.1% |
| Other amounts payable | 47/48 | €2,090 | €176 | -€1,914 | -91.6% |
| Accrued charges and deferred income | 492/3 | - | €79 | +€79 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419 | €590 | +€171 | +40.9% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Gross operating margin | 9900 | €10,128 | €8,939 | -€1,189 | -11.7% |
| Operating profit (loss) | 9901 | €9,423 | €8,053 | -€1,370 | -14.5% |
| Financial income | 75/76B | €10 | €37 | +€27 | +267.7% |
| Recurring financial income | 75 | €10 | €37 | +€27 | +267.7% |
| Financial charges | 65/66B | €76 | €56 | -€20 | -26.6% |
| Recurring financial charges | 65 | €76 | €56 | -€20 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €9,358 | €8,035 | -€1,323 | -14.1% |
| Income taxes | 67/77 | €131 | €743 | +€612 | +465.8% |
| Profit (loss) for the period | 9904 | €9,226 | €7,291 | -€1,935 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,226 | €7,291 | -€1,935 | -21.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.