ACKER VELDSTRAAT 74 GENT: what changed
What changed
ACKER VELDSTRAAT 74 GENT
filed annual accounts (NBB)
Net result for the year
€158,443
2024 · €147,591+€10,852
Equity
€354,564
2024 · €346,121+€8,443
Cash
€108,002
2024 · €34,744+€73,258
Balance sheet total
€4.1m
2024 · €4.2m-€13,058
Largest movements
Assets
- Receivables within one year -€85,503
down €85,503 (-82.0%), from €104,267 to €18,764
of which Other amounts receivable: -€85,223
- Cash +€73,258
up €73,258 (+211%), from €34,744 to €108,002
mainly Debts after one year (+€3.4m) and Net result for the year (+€158,443)
- Tangible fixed assets -€51,727
down €51,727 (-5.9%), from €878,498 to €826,772
- Receivables after one year +€50,699
up €50,699 (+1.6%), from €3.1m to €3.2m
Equity and liabilities
- Current portion of long-term debt -€3.6m
down €3.6m (-94.9%), from €3.7m to €192,011
- Debts after one year +€3.4m
up €3.4m (+6,680%), from €50,750 to €3.4m
- Other debts +€152,000
new in 2025: €152,000
Income statement
- Financial income -€53,131
down €53,131 (-42.5%), from €125,052 to €71,922
- Financial charges -€40,083
down €40,083 (-20.9%), from €191,384 to €151,300
- Gross operating margin +€39,801
up €39,801 (+11.9%), from €334,041 to €373,842
- Taxes +€15,337
up €15,337 (+30.0%), from €51,163 to €66,500
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€147,591
Gross operating margin
+€39,801
Other operating charges
-€564
Financial income
-€53,131
Financial charges
+€40,083
Taxes
-€15,337
Result 2025
€158,443
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€390,793
Investment
€0
Financing
-€317,535
Cash 2024
€34,744
From operations (derived)
+€390,793
Net result for the year
+€158,443
Depreciation
+€51,727
Receivables after one year
-€50,699
Receivables within one year
+€85,503
Smaller working-capital items
-€6,180
Other debts
+€152,000
Financing
-€317,535
Debts after one year
+€3.4m
Current portion of long-term debt
-€3.6m
Contributions, distributions and other
-€150,000
Cash 2025
€108,002
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,153,850 | €4,140,792 | -€13,058 | -0.3% |
| Fixed assets | 21/28 | €878,498 | €826,772 | -€51,727 | -5.9% |
| Tangible fixed assets | 22/27 | €878,498 | €826,772 | -€51,727 | -5.9% |
| Land and buildings | 22 | €878,498 | €826,772 | -€51,727 | -5.9% |
| Current assets | 29/58 | €3,275,352 | €3,314,020 | +€38,669 | +1.2% |
| Amounts receivable after more than one year | 29 | €3,135,426 | €3,186,125 | +€50,699 | +1.6% |
| Other amounts receivable | 291 | €3,135,426 | €3,186,125 | +€50,699 | +1.6% |
| Amounts receivable within one year | 40/41 | €104,267 | €18,764 | -€85,503 | -82.0% |
| Trade receivables | 40 | €280 | €0 | -€280 | -100% |
| Other amounts receivable | 41 | €103,987 | €18,764 | -€85,223 | -82.0% |
| Cash at bank and in hand | 54/58 | €34,744 | €108,002 | +€73,258 | +211% |
| Deferred charges and accrued income | 490/1 | €914 | €1,128 | +€214 | +23.4% |
| Total equity and liabilities | 10/49 | €4,153,850 | €4,140,792 | -€13,058 | -0.3% |
| Equity | 10/15 | €346,121 | €354,564 | +€8,443 | +2.4% |
| Contributions | 10/11 | €2,242 | €2,242 | = | 0.0% |
| Reserves | 13 | €24,106 | €23,198 | -€909 | -3.8% |
| Non-distributable reserves | 130/1 | €224 | €224 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €224 | +€224 | |
| Other | 1319 | €224 | €0 | -€224 | -100% |
| Tax-exempt reserves | 132 | €23,882 | €22,974 | -€909 | -3.8% |
| Profit (loss) carried forward | 14 | €319,773 | €329,125 | +€9,351 | +2.9% |
| Amounts payable | 17/49 | €3,807,729 | €3,786,228 | -€21,501 | -0.6% |
| Amounts payable after more than one year | 17 | €50,750 | €3,441,017 | +€3.4m | +6,680% |
| Financial debts | 170/4 | €50,750 | €3,441,017 | +€3.4m | +6,680% |
| Amounts payable within one year | 42/48 | €3,756,979 | €344,011 | -€3.4m | -90.8% |
| Current portion of amounts payable after more than one year | 42 | €3,749,813 | €192,011 | -€3.6m | -94.9% |
| Trade debts | 44 | €6,005 | €0 | -€6,005 | -100% |
| Suppliers | 440/4 | €6,005 | €0 | -€6,005 | -100% |
| Taxes, remuneration and social security | 45 | €1,160 | €0 | -€1,160 | -100% |
| Taxes | 450/3 | €1,160 | €0 | -€1,160 | -100% |
| Other amounts payable | 47/48 | - | €152,000 | +€152,000 | |
| Accrued charges and deferred income | 492/3 | - | €1,200 | +€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,727 | €51,727 | = | 0.0% |
| Other operating charges | 640/8 | €17,230 | €17,794 | +€564 | +3.3% |
| Gross operating margin | 9900 | €334,041 | €373,842 | +€39,801 | +11.9% |
| Operating profit (loss) | 9901 | €265,085 | €304,321 | +€39,237 | +14.8% |
| Financial income | 75/76B | €125,052 | €71,922 | -€53,131 | -42.5% |
| Recurring financial income | 75 | €125,052 | €71,922 | -€53,131 | -42.5% |
| Financial charges | 65/66B | €191,384 | €151,300 | -€40,083 | -20.9% |
| Recurring financial charges | 65 | €191,384 | €151,300 | -€40,083 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €198,753 | €224,943 | +€26,189 | +13.2% |
| Income taxes | 67/77 | €51,163 | €66,500 | +€15,337 | +30.0% |
| Profit (loss) for the period | 9904 | €147,591 | €158,443 | +€10,852 | +7.4% |
| Transfer from tax-exempt reserves | 789 | €909 | €909 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €148,499 | €159,351 | +€10,852 | +7.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.