ACQTION: 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.
What changed
ACQTION
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,111
2024 · €141,314-€135,203
Equity
€247,459
2024 · €241,348+€6,111
Cash
€186,634
2024 · €189,105-€2,471
Balance sheet total
€286,056
2024 · €331,716-€45,661
Largest movements
Assets
- Receivables within one year -€39,866
down €39,866 (-29.5%), from €135,161 to €95,295
of which Trade receivables: -€69,753
Equity and liabilities
- Trade debts -€50,996
down €50,996 (-57.7%), from €88,328 to €37,332
- Profit (loss) carried forward +€6,111
up €6,111 (+53.9%), from €11,348 to €17,459
Income statement
- Gross operating margin -€195,738
down €195,738 (-92.6%), from €211,481 to €15,742
- Staff costs -€42,033
no longer reported in 2025 (was €42,033)
- Other operating charges -€18,007
no longer reported in 2025 (was €18,007)
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.
Result 2024
€141,314
Gross operating margin
-€195,738
Staff costs
+€42,033
Depreciation
+€148
Other operating charges
+€18,007
Other operating items
+€198
Financial income
+€1,264
Financial charges
+€352
Taxes
-€1,466
Result 2025
€6,111
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.
From operations
-€2,567
Investment
+€96
Financing
€0
Cash 2024
€189,105
From operations (derived)
-€2,567
Net result for the year
+€6,111
Receivables within one year
+€39,866
Deferred charges and accrued income
+€3,228
Trade debts
-€50,996
Tax, wage and social debts
-€667
Other debts
-€109
Investment (derived)
+€96
Current investments
+€96
Cash 2025
€186,634
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €331,716 | €286,056 | -€45,661 | -13.8% |
| Fixed assets | 21/28 | €4,114 | €4,114 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,804 | €1,804 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,804 | €1,804 | = | 0.0% |
| Financial fixed assets | 28 | €2,310 | €2,310 | = | 0.0% |
| Current assets | 29/58 | €327,602 | €281,942 | -€45,661 | -13.9% |
| Amounts receivable within one year | 40/41 | €135,161 | €95,295 | -€39,866 | -29.5% |
| Trade receivables | 40 | €127,751 | €57,998 | -€69,753 | -54.6% |
| Other amounts receivable | 41 | €7,411 | €37,297 | +€29,886 | +403.3% |
| Current investments | 50/53 | €96 | - | -€96 | |
| Cash at bank and in hand | 54/58 | €189,105 | €186,634 | -€2,471 | -1.3% |
| Deferred charges and accrued income | 490/1 | €3,240 | €12 | -€3,228 | -99.6% |
| Total equity and liabilities | 10/49 | €331,716 | €286,056 | -€45,661 | -13.8% |
| Equity | 10/15 | €241,348 | €247,459 | +€6,111 | +2.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €130,000 | €130,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,348 | €17,459 | +€6,111 | +53.9% |
| Amounts payable | 17/49 | €90,369 | €38,597 | -€51,772 | -57.3% |
| Amounts payable within one year | 42/48 | €90,369 | €38,597 | -€51,772 | -57.3% |
| Trade debts | 44 | €88,328 | €37,332 | -€50,996 | -57.7% |
| Suppliers | 440/4 | €88,328 | €37,332 | -€50,996 | -57.7% |
| Taxes, remuneration and social security | 45 | €1,905 | €1,238 | -€667 | -35.0% |
| Taxes | 450/3 | €1,564 | €1,238 | -€326 | -20.9% |
| Remuneration and social security | 454/9 | €341 | - | -€341 | |
| Other amounts payable | 47/48 | €136 | €27 | -€109 | -80.2% |
| Non-recurring operating income | 76A | €8,145 | - | -€8,145 | |
| Remuneration, social security and pensions | 62 | €42,033 | - | -€42,033 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €148 | - | -€148 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,170 | €9,170 | = | 0.0% |
| Other operating charges | 640/8 | €18,007 | - | -€18,007 | |
| Non-recurring operating charges | 66A | €198 | - | -€198 | |
| Gross operating margin | 9900 | €211,481 | €15,742 | -€195,738 | -92.6% |
| Operating profit (loss) | 9901 | €141,925 | €6,572 | -€135,353 | -95.4% |
| Financial income | 75/76B | €14 | €1,278 | +€1,264 | +8989.9% |
| Recurring financial income | 75 | €14 | €1,278 | +€1,264 | +8989.9% |
| Financial charges | 65/66B | €469 | €117 | -€352 | -75.0% |
| Recurring financial charges | 65 | €469 | €117 | -€352 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | €141,470 | €7,733 | -€133,738 | -94.5% |
| Income taxes | 67/77 | €156 | €1,621 | +€1,466 | +941.7% |
| Profit (loss) for the period | 9904 | €141,314 | €6,111 | -€135,203 | -95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €141,314 | €6,111 | -€135,203 | -95.7% |
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 9 October 2026 via checked.be.