Acolori: what changed
Two financial 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.
Acolori
Largest movements
- Tangible fixed assets -€14,825
down €14,825 (-5.9%), from €251,736 to €236,911
- Debts after one year -€11,133
down €11,133 (-3.9%), from €286,704 to €275,571
- Gross operating margin +€11,373
up €11,373 (+111%), from €10,239 to €21,613
- Financial charges -€5,229
down €5,229 (-53.9%), from €9,697 to €4,468
- Other operating charges +€351
up €351 (+10.7%), from €3,279 to €3,630
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.
Derived cash bridge
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 | €252,029 | €240,219 | -€11,809 | -4.7% |
| Fixed assets | 21/28 | €251,736 | €236,911 | -€14,825 | -5.9% |
| Tangible fixed assets | 22/27 | €251,736 | €236,911 | -€14,825 | -5.9% |
| Land and buildings | 22 | €251,736 | €236,911 | -€14,825 | -5.9% |
| Current assets | 29/58 | €293 | €3,308 | +€3,016 | +1,031% |
| Amounts receivable within one year | 40/41 | €0 | €1,977 | +€1,977 | |
| Trade receivables | 40 | - | €1,977 | +€1,977 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €293 | €1,331 | +€1,039 | +355% |
| Total equity and liabilities | 10/49 | €252,029 | €240,219 | -€11,809 | -4.7% |
| Equity | 10/15 | -€52,126 | -€53,437 | -€1,311 | -2.5% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Reserves | 13 | €2,096 | €2,096 | = | 0.0% |
| Distributable reserves | 133 | €2,096 | €2,096 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,722 | -€83,033 | -€1,311 | -1.6% |
| Amounts payable | 17/49 | €304,155 | €293,656 | -€10,499 | -3.5% |
| Amounts payable after more than one year | 17 | €286,704 | €275,571 | -€11,133 | -3.9% |
| Financial debts | 170/4 | €286,704 | €275,571 | -€11,133 | -3.9% |
| Amounts payable within one year | 42/48 | €17,451 | €18,085 | +€635 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €10,968 | €11,133 | +€166 | +1.5% |
| Trade debts | 44 | €643 | €459 | -€184 | -28.7% |
| Suppliers | 440/4 | €643 | €459 | -€184 | -28.7% |
| Taxes, remuneration and social security | 45 | €1,245 | €724 | -€522 | -41.9% |
| Taxes | 450/3 | €1,245 | €724 | -€522 | -41.9% |
| Other amounts payable | 47/48 | €4,595 | €5,770 | +€1,175 | +25.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,825 | €14,825 | = | 0.0% |
| Other operating charges | 640/8 | €3,279 | €3,630 | +€351 | +10.7% |
| Gross operating margin | 9900 | €10,239 | €21,613 | +€11,373 | +111% |
| Operating profit (loss) | 9901 | -€7,865 | €3,157 | +€11,022 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €9,697 | €4,468 | -€5,229 | -53.9% |
| Recurring financial charges | 65 | €9,697 | €4,468 | -€5,229 | -53.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,561 | -€1,311 | +€16,251 | +92.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€17,561 | -€1,311 | +€16,251 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,561 | -€1,311 | +€16,251 | +92.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.