ACINOX: 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.
ACINOX
Largest movements
- Receivables within one year -€9,129
down €9,129 (-32.7%), from €27,885 to €18,756
of which Other amounts receivable: -€5,235
- Tangible fixed assets -€2,953
down €2,953 (-24.8%), from €11,914 to €8,962
- Tax, wage and social debts -€13,357
down €13,357 (-24.5%), from €54,447 to €41,090
of which Taxes: -€7,038
- Profit (loss) carried forward -€10,261
down €10,261 (-5.7%), from -€180,665 to -€190,926
- Other debts +€10,215
up €10,215 (+10.7%), from €95,406 to €105,621
- Staff costs -€48,927
no longer reported in 2024 (was €48,927)
- Gross operating margin +€9,531
up €9,531 (+65.6%), from -€14,525 to -€4,994
- Financial charges -€3,407
down €3,407 (-88.6%), from €3,844 to €437
- Other operating charges -€1,202
down €1,202 (-39.0%), from €3,079 to €1,877
- Depreciation -€859
down €859 (-22.5%), from €3,812 to €2,953
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,261 | €49,839 | -€12,422 | -20.0% |
| Fixed assets | 21/28 | €11,914 | €8,962 | -€2,953 | -24.8% |
| Tangible fixed assets | 22/27 | €11,914 | €8,962 | -€2,953 | -24.8% |
| Plant, machinery and equipment | 23 | €1,883 | €1,027 | -€856 | -45.5% |
| Furniture and vehicles | 24 | €2,296 | €1,261 | -€1,035 | -45.1% |
| Other tangible fixed assets | 26 | €7,735 | €6,674 | -€1,061 | -13.7% |
| Current assets | 29/58 | €50,347 | €40,877 | -€9,470 | -18.8% |
| Stocks and contracts in progress | 3 | €22,109 | €22,109 | = | 0.0% |
| Stocks | 30/36 | €22,109 | €22,109 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,885 | €18,756 | -€9,129 | -32.7% |
| Trade receivables | 40 | €12,593 | €8,698 | -€3,894 | -30.9% |
| Other amounts receivable | 41 | €15,293 | €10,058 | -€5,235 | -34.2% |
| Deferred charges and accrued income | 490/1 | €353 | €12 | -€340 | -96.5% |
| Total equity and liabilities | 10/49 | €62,261 | €49,839 | -€12,422 | -20.0% |
| Equity | 10/15 | -€164,265 | -€174,526 | -€10,261 | -6.2% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €9,900 | €9,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,665 | -€190,926 | -€10,261 | -5.7% |
| Amounts payable | 17/49 | €226,526 | €224,365 | -€2,161 | -1.0% |
| Amounts payable within one year | 42/48 | €226,526 | €224,365 | -€2,161 | -1.0% |
| Financial debts | 43 | €12,470 | €12,904 | +€435 | +3.5% |
| Credit institutions | 430/8 | €12,470 | €12,904 | +€435 | +3.5% |
| Trade debts | 44 | €64,203 | €64,750 | +€547 | +0.9% |
| Suppliers | 440/4 | €64,203 | €64,750 | +€547 | +0.9% |
| Taxes, remuneration and social security | 45 | €54,447 | €41,090 | -€13,357 | -24.5% |
| Taxes | 450/3 | €14,296 | €7,258 | -€7,038 | -49.2% |
| Remuneration and social security | 454/9 | €40,152 | €33,832 | -€6,320 | -15.7% |
| Other amounts payable | 47/48 | €95,406 | €105,621 | +€10,215 | +10.7% |
| Remuneration, social security and pensions | 62 | €48,927 | - | -€48,927 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,812 | €2,953 | -€859 | -22.5% |
| Other operating charges | 640/8 | €3,079 | €1,877 | -€1,202 | -39.0% |
| Gross operating margin | 9900 | -€14,525 | -€4,994 | +€9,531 | +65.6% |
| Operating profit (loss) | 9901 | -€70,343 | -€9,824 | +€60,519 | +86.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,844 | €437 | -€3,407 | -88.6% |
| Recurring financial charges | 65 | €3,844 | €437 | -€3,407 | -88.6% |
| Profit (loss) for the period before taxes | 9903 | -€74,188 | -€10,261 | +€63,927 | +86.2% |
| Income taxes | 67/77 | €651 | - | -€651 | |
| Profit (loss) for the period | 9904 | -€74,838 | -€10,261 | +€64,577 | +86.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€74,838 | -€10,261 | +€64,577 | +86.3% |
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 7 October 2026 via checked.be.