ACHILEA: 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.
ACHILEA
Largest movements
- Receivables after one year +€273,000
new in 2024: €273,000
- Profit (loss) carried forward +€121,562
up €121,562 (+107.7%), from €112,922 to €234,484
- Trade debts +€103,000
new in 2024: €103,000
- Tax, wage and social debts +€45,383
up €45,383 (+3001.5%), from €1,512 to €46,895
- Gross operating margin +€161,136
up €161,136 (+2692.3%), from €5,985 to €167,121
- Taxes +€39,558
up €39,558 (+679.2%), from €5,824 to €45,382
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,978 | €394,922 | +€269,944 | +216.0% |
| Current assets | 29/58 | €124,978 | €394,922 | +€269,944 | +216.0% |
| Amounts receivable after more than one year | 29 | - | €273,000 | +€273,000 | |
| Trade receivables | 290 | - | €273,000 | +€273,000 | |
| Amounts receivable within one year | 40/41 | €124,892 | €121,837 | -€3,055 | -2.4% |
| Other amounts receivable | 41 | €124,892 | €121,837 | -€3,055 | -2.4% |
| Cash at bank and in hand | 54/58 | €86 | €86 | -€0 | -0.2% |
| Total equity and liabilities | 10/49 | €124,978 | €394,922 | +€269,944 | +216.0% |
| Equity | 10/15 | €123,466 | €245,028 | +€121,562 | +98.5% |
| Contributions | 10/11 | €8,684 | €8,684 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,922 | €234,484 | +€121,562 | +107.7% |
| Amounts payable | 17/49 | €1,512 | €149,895 | +€148,383 | +9813.7% |
| Amounts payable within one year | 42/48 | €1,512 | €149,895 | +€148,383 | +9813.7% |
| Trade debts | 44 | - | €103,000 | +€103,000 | |
| Suppliers | 440/4 | - | €103,000 | +€103,000 | |
| Taxes, remuneration and social security | 45 | €1,512 | €46,895 | +€45,383 | +3001.5% |
| Taxes | 450/3 | €1,512 | €46,895 | +€45,383 | +3001.5% |
| Other operating charges | 640/8 | €70 | - | -€70 | |
| Gross operating margin | 9900 | €5,985 | €167,121 | +€161,136 | +2692.3% |
| Operating profit (loss) | 9901 | €5,915 | €167,121 | +€161,206 | +2725.4% |
| Financial charges | 65/66B | - | €177 | +€177 | |
| Recurring financial charges | 65 | - | €177 | +€177 | |
| Profit (loss) for the period before taxes | 9903 | €5,915 | €166,944 | +€161,029 | +2722.4% |
| Income taxes | 67/77 | €5,824 | €45,382 | +€39,558 | +679.2% |
| Profit (loss) for the period | 9904 | €91 | €121,562 | +€121,471 | +133484.4% |
| Profit (loss) for the period to be appropriated | 9905 | €91 | €121,562 | +€121,471 | +133484.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.