Ack-X: 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.
Ack-X
Largest movements
- Cash +€7,369
up €7,369 (+132.2%), from €5,573 to €12,942
mainly Receivables within one year (+€4,178) and Depreciation (+€2,680)
- Receivables within one year -€4,178
down €4,178 (-18.0%), from €23,190 to €19,011
- Intangible fixed assets -€1,412
down €1,412 (-100.0%), from €1,412 to €0
- Tangible fixed assets -€1,268
down €1,268 (-10.3%), from €12,320 to €11,052
of which Plant, machinery and equipment: -€802
- Deferred charges and accrued income -€905
down €905 (-21.3%), from €4,260 to €3,354
- Tax, wage and social debts -€2,488
down €2,488 (-56.7%), from €4,384 to €1,896
of which Taxes: -€2,594
- Trade debts +€1,047
up €1,047 (+35.0%), from €2,989 to €4,036
- Profit (loss) carried forward +€730
up €730 (+3.3%), from -€21,917 to -€21,187
- Gross operating margin +€11,841
up €11,841, from -€731 to €11,110
- Staff costs -€2,636
down €2,636 (-32.4%), from €8,124 to €5,488
- Depreciation -€1,545
down €1,545 (-36.6%), from €4,225 to €2,680
- Other operating charges -€930
down €930 (-44.2%), from €2,103 to €1,173
- Financial charges +€536
up €536 (+172.7%), from €311 to €847
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 | €46,755 | €46,360 | -€394 | -0.8% |
| Fixed assets | 21/28 | €13,733 | €11,052 | -€2,680 | -19.5% |
| Intangible fixed assets | 21 | €1,412 | €0 | -€1,412 | -100.0% |
| Tangible fixed assets | 22/27 | €12,320 | €11,052 | -€1,268 | -10.3% |
| Plant, machinery and equipment | 23 | €5,874 | €5,072 | -€802 | -13.7% |
| Furniture and vehicles | 24 | €2,946 | €2,481 | -€466 | -15.8% |
| Other tangible fixed assets | 26 | €3,500 | €3,500 | = | 0.0% |
| Current assets | 29/58 | €33,022 | €35,308 | +€2,286 | +6.9% |
| Amounts receivable within one year | 40/41 | €23,190 | €19,011 | -€4,178 | -18.0% |
| Trade receivables | 40 | €23,190 | €19,011 | -€4,178 | -18.0% |
| Cash at bank and in hand | 54/58 | €5,573 | €12,942 | +€7,369 | +132.2% |
| Deferred charges and accrued income | 490/1 | €4,260 | €3,354 | -€905 | -21.3% |
| Total equity and liabilities | 10/49 | €46,755 | €46,360 | -€394 | -0.8% |
| Equity | 10/15 | €38,083 | €38,813 | +€730 | +1.9% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,917 | -€21,187 | +€730 | +3.3% |
| Amounts payable | 17/49 | €8,672 | €7,547 | -€1,124 | -13.0% |
| Amounts payable within one year | 42/48 | €8,672 | €7,547 | -€1,124 | -13.0% |
| Trade debts | 44 | €2,989 | €4,036 | +€1,047 | +35.0% |
| Suppliers | 440/4 | €2,989 | €4,036 | +€1,047 | +35.0% |
| Taxes, remuneration and social security | 45 | €4,384 | €1,896 | -€2,488 | -56.7% |
| Taxes | 450/3 | €4,089 | €1,495 | -€2,594 | -63.4% |
| Remuneration and social security | 454/9 | €294 | €401 | +€107 | +36.3% |
| Other amounts payable | 47/48 | €1,299 | €1,615 | +€316 | +24.4% |
| Remuneration, social security and pensions | 62 | €8,124 | €5,488 | -€2,636 | -32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,225 | €2,680 | -€1,545 | -36.6% |
| Other operating charges | 640/8 | €2,103 | €1,173 | -€930 | -44.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€731 | €11,110 | +€11,841 | |
| Operating profit (loss) | 9901 | -€15,184 | €1,769 | +€16,952 | |
| Financial income | 75/76B | €0 | €11 | +€11 | +11677.8% |
| Recurring financial income | 75 | €0 | €11 | +€11 | +11677.8% |
| Financial charges | 65/66B | €311 | €847 | +€536 | +172.7% |
| Recurring financial charges | 65 | €311 | €847 | +€536 | +172.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,494 | €932 | +€16,426 | |
| Income taxes | 67/77 | €188 | €202 | +€14 | +7.3% |
| Profit (loss) for the period | 9904 | -€15,682 | €730 | +€16,413 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,682 | €730 | +€16,413 |
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 7 October 2026 via checked.be.