Ackrosoft: 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.
Ackrosoft
Largest movements
- Cash +€15,860
up €15,860 (+14.0%), from €113,074 to €128,933
mainly Net result for the year (+€156,184) and Other debts (+€7,876)
- Receivables within one year -€6,408
down €6,408 (-15.8%), from €40,481 to €34,073
of which Trade receivables: -€12,063
- Tangible fixed assets -€3,099
down €3,099 (-14.8%), from €20,939 to €17,840
of which Other tangible fixed assets: -€2,258
- Other debts +€7,876
up €7,876 (+5.3%), from €148,307 to €156,184
- Tax, wage and social debts -€2,332
down €2,332 (-32.8%), from €7,113 to €4,782
- Gross operating margin +€30,247
up €30,247 (+15.7%), from €192,501 to €222,747
- Other operating charges +€14,665
up €14,665 (+1151.4%), from €1,274 to €15,939
- Taxes +€5,473
up €5,473 (+13.1%), from €41,916 to €47,389
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 | €174,493 | €180,847 | +€6,353 | +3.6% |
| Fixed assets | 21/28 | €20,939 | €17,840 | -€3,099 | -14.8% |
| Tangible fixed assets | 22/27 | €20,939 | €17,840 | -€3,099 | -14.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,822 | €1,981 | -€841 | -29.8% |
| Other tangible fixed assets | 26 | €18,117 | €15,859 | -€2,258 | -12.5% |
| Current assets | 29/58 | €153,554 | €163,007 | +€9,452 | +6.2% |
| Amounts receivable within one year | 40/41 | €40,481 | €34,073 | -€6,408 | -15.8% |
| Trade receivables | 40 | €39,832 | €27,769 | -€12,063 | -30.3% |
| Other amounts receivable | 41 | €648 | €6,304 | +€5,655 | +872.1% |
| Cash at bank and in hand | 54/58 | €113,074 | €128,933 | +€15,860 | +14.0% |
| Total equity and liabilities | 10/49 | €174,493 | €180,847 | +€6,353 | +3.6% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €155,893 | €162,247 | +€6,353 | +4.1% |
| Amounts payable within one year | 42/48 | €155,893 | €162,247 | +€6,353 | +4.1% |
| Trade debts | 44 | €473 | €1,281 | +€809 | +171.1% |
| Suppliers | 440/4 | €473 | €1,281 | +€809 | +171.1% |
| Taxes, remuneration and social security | 45 | €7,113 | €4,782 | -€2,332 | -32.8% |
| Taxes | 450/3 | €7,113 | €4,782 | -€2,332 | -32.8% |
| Other amounts payable | 47/48 | €148,307 | €156,184 | +€7,876 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,117 | €3,099 | -€18 | -0.6% |
| Other operating charges | 640/8 | €1,274 | €15,939 | +€14,665 | +1151.4% |
| Gross operating margin | 9900 | €192,501 | €222,747 | +€30,247 | +15.7% |
| Operating profit (loss) | 9901 | €188,109 | €203,709 | +€15,600 | +8.3% |
| Financial income | 75/76B | €64 | €74 | +€11 | +16.8% |
| Recurring financial income | 75 | €64 | €74 | +€11 | +16.8% |
| Financial charges | 65/66B | €228 | €211 | -€17 | -7.4% |
| Recurring financial charges | 65 | €228 | €211 | -€17 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €187,945 | €203,572 | +€15,627 | +8.3% |
| Income taxes | 67/77 | €41,916 | €47,389 | +€5,473 | +13.1% |
| Profit (loss) for the period | 9904 | €146,029 | €156,184 | +€10,154 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €146,029 | €156,184 | +€10,154 | +7.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.