ACP Solutions: 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.
ACP Solutions
Largest movements
- Receivables within one year +€27,549
up €27,549 (+164%), from €16,772 to €44,321
of which Trade receivables: +€28,330
- Tangible fixed assets -€1,411
down €1,411 (-81.1%), from €1,741 to €330
- Trade debts +€13,743
up €13,743 (+584%), from €2,352 to €16,095
- Tax, wage and social debts +€9,830
up €9,830 (+210%), from €4,677 to €14,507
of which Taxes: +€6,882
- Reserves +€3,119
up €3,119 (+20.2%), from €15,446 to €18,565
- Gross operating margin +€8,662
up €8,662 (+30.6%), from €28,331 to €36,994
- Taxes +€2,406
up €2,406 (+270%), from €891 to €3,297
- Staff costs +€2,001
up €2,001 (+7.4%), from €26,996 to €28,998
- Financial income +€1,812
up €1,812 (+969%), from €187 to €1,999
of which Financial income: +€1,812
- Financial charges +€966
up €966 (+222%), from €435 to €1,401
of which Non-recurring financial charges: +€1,124
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 | €26,218 | €52,374 | +€26,156 | +99.8% |
| Fixed assets | 21/28 | €1,741 | €330 | -€1,411 | -81.1% |
| Tangible fixed assets | 22/27 | €1,741 | €330 | -€1,411 | -81.1% |
| Furniture and vehicles | 24 | €1,741 | €330 | -€1,411 | -81.1% |
| Current assets | 29/58 | €24,477 | €52,044 | +€27,567 | +113% |
| Amounts receivable within one year | 40/41 | €16,772 | €44,321 | +€27,549 | +164% |
| Trade receivables | 40 | €7,038 | €35,368 | +€28,330 | +403% |
| Other amounts receivable | 41 | €9,734 | €8,953 | -€781 | -8.0% |
| Cash at bank and in hand | 54/58 | €7,705 | €7,723 | +€18 | +0.2% |
| Total equity and liabilities | 10/49 | €26,218 | €52,374 | +€26,156 | +99.8% |
| Equity | 10/15 | €18,446 | €21,565 | +€3,119 | +16.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €15,446 | €18,565 | +€3,119 | +20.2% |
| Distributable reserves | 133 | €15,446 | €18,565 | +€3,119 | +20.2% |
| Amounts payable | 17/49 | €7,772 | €30,808 | +€23,036 | +296% |
| Amounts payable within one year | 42/48 | €7,772 | €30,808 | +€23,036 | +296% |
| Trade debts | 44 | €2,352 | €16,095 | +€13,743 | +584% |
| Suppliers | 440/4 | €2,352 | €16,095 | +€13,743 | +584% |
| Advances received on contracts in progress | 46 | €371 | €207 | -€164 | -44.3% |
| Taxes, remuneration and social security | 45 | €4,677 | €14,507 | +€9,830 | +210% |
| Taxes | 450/3 | - | €6,882 | +€6,882 | |
| Remuneration and social security | 454/9 | €4,677 | €7,624 | +€2,947 | +63.0% |
| Other amounts payable | 47/48 | €372 | €0 | -€372 | -100% |
| Remuneration, social security and pensions | 62 | €26,996 | €28,998 | +€2,001 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,568 | €1,411 | -€157 | -10.0% |
| Other operating charges | 640/8 | €291 | €767 | +€476 | +163% |
| Gross operating margin | 9900 | €28,331 | €36,994 | +€8,662 | +30.6% |
| Operating profit (loss) | 9901 | -€524 | €5,818 | +€6,342 | |
| Financial income | 75/76B | €187 | €1,999 | +€1,812 | +969% |
| Recurring financial income | 75 | €187 | €1,999 | +€1,812 | +969% |
| Non-recurring financial income | 76B | €187 | €1,999 | +€1,812 | +969% |
| Financial charges | 65/66B | €435 | €1,401 | +€966 | +222% |
| Recurring financial charges | 65 | €434 | €276 | -€158 | -36.4% |
| Non-recurring financial charges | 66B | €0 | €1,124 | +€1,124 | +11,241,900% |
| Profit (loss) for the period before taxes | 9903 | -€771 | €6,416 | +€7,188 | |
| Income taxes | 67/77 | €891 | €3,297 | +€2,406 | +270% |
| Profit (loss) for the period | 9904 | -€1,662 | €3,119 | +€4,782 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,662 | €3,119 | +€4,782 |
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 19 October 2026 via checked.be.