Acom Unity: what changed
What changed
Acom Unity
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€11,905
2024 · €92,663-€80,758
Equity
€170,943
2024 · €159,039+€11,905
Cash
€8,411
2024 · €19,578-€11,167
Balance sheet total
€1.1m
2024 · €1.2m-€67,658
Largest movements
Assets
- Tangible fixed assets -€105,745
down €105,745 (-10.7%), from €991,488 to €885,742
of which Land and buildings: -€90,877
- Receivables within one year +€48,717
up €48,717 (+28.8%), from €168,892 to €217,609
of which Other amounts receivable: +€78,717
Equity and liabilities
- Debts after one year -€84,194
down €84,194 (-9.3%), from €904,353 to €820,159
- Reserves +€11,905
up €11,905 (+8.6%), from €139,039 to €150,943
of which Distributable reserves: +€11,905
Income statement
- Gross operating margin -€90,611
down €90,611 (-35.5%), from €255,004 to €164,393
- Financial charges -€8,534
down €8,534 (-20.5%), from €41,715 to €33,181
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
€92,663
Gross operating margin
-€90,611
Depreciation
-€368
Other operating charges
+€1,686
Financial charges
+€8,534
Result 2025
€11,905
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
+€69,629
Investment
€0
Financing
-€80,796
Cash 2024
€19,578
From operations (derived)
+€69,629
Net result for the year
+€11,905
Depreciation
+€105,745
Receivables within one year
-€48,717
Deferred charges and accrued income
-€537
Trade debts
+€1,069
Smaller working-capital items
+€164
Financing
-€80,796
Debts after one year
-€84,194
Current portion of long-term debt
+€3,398
Cash 2025
€8,411
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,179,958 | €1,112,300 | -€67,658 | -5.7% |
| Fixed assets | 21/28 | €991,488 | €885,742 | -€105,745 | -10.7% |
| Tangible fixed assets | 22/27 | €991,488 | €885,742 | -€105,745 | -10.7% |
| Land and buildings | 22 | €877,791 | €786,914 | -€90,877 | -10.4% |
| Plant, machinery and equipment | 23 | €73,975 | €68,151 | -€5,824 | -7.9% |
| Furniture and vehicles | 24 | €39,722 | €30,677 | -€9,045 | -22.8% |
| Current assets | 29/58 | €188,470 | €226,557 | +€38,087 | +20.2% |
| Amounts receivable within one year | 40/41 | €168,892 | €217,609 | +€48,717 | +28.8% |
| Trade receivables | 40 | €45,000 | €15,000 | -€30,000 | -66.7% |
| Other amounts receivable | 41 | €123,892 | €202,609 | +€78,717 | +63.5% |
| Cash at bank and in hand | 54/58 | €19,578 | €8,411 | -€11,167 | -57.0% |
| Deferred charges and accrued income | 490/1 | - | €537 | +€537 | |
| Total equity and liabilities | 10/49 | €1,179,958 | €1,112,300 | -€67,658 | -5.7% |
| Equity | 10/15 | €159,039 | €170,943 | +€11,905 | +7.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €139,039 | €150,943 | +€11,905 | +8.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €137,039 | €148,943 | +€11,905 | +8.7% |
| Amounts payable | 17/49 | €1,020,920 | €941,357 | -€79,563 | -7.8% |
| Amounts payable after more than one year | 17 | €904,353 | €820,159 | -€84,194 | -9.3% |
| Financial debts | 170/4 | €904,353 | €820,159 | -€84,194 | -9.3% |
| Amounts payable within one year | 42/48 | €116,567 | €121,068 | +€4,501 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €84,058 | €87,456 | +€3,398 | +4.0% |
| Trade debts | 44 | €32,509 | €33,578 | +€1,069 | +3.3% |
| Suppliers | 440/4 | €32,509 | €33,578 | +€1,069 | +3.3% |
| Taxes, remuneration and social security | 45 | - | €34 | +€34 | |
| Taxes | 450/3 | - | €34 | +€34 | |
| Accrued charges and deferred income | 492/3 | - | €130 | +€130 | |
| Non-recurring operating income | 76A | €112,287 | - | -€112,287 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,377 | €105,745 | +€368 | +0.3% |
| Other operating charges | 640/8 | €15,248 | €13,562 | -€1,686 | -11.1% |
| Gross operating margin | 9900 | €255,004 | €164,393 | -€90,611 | -35.5% |
| Operating profit (loss) | 9901 | €134,378 | €45,085 | -€89,293 | -66.4% |
| Financial charges | 65/66B | €41,715 | €33,181 | -€8,534 | -20.5% |
| Recurring financial charges | 65 | €41,715 | €33,181 | -€8,534 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €92,663 | €11,905 | -€80,758 | -87.2% |
| Profit (loss) for the period | 9904 | €92,663 | €11,905 | -€80,758 | -87.2% |
| Profit (loss) for the period to be appropriated | 9905 | €92,663 | €11,905 | -€80,758 | -87.2% |
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 4 November 2026 via checked.be.