ACQUETTE Julie: what changed
What changed
ACQUETTE Julie
filed annual accounts (NBB)
Net result for the year
€19,333
2024 · €17,973+€1,361
Equity
€67,028
2024 · €57,695+€9,333
Cash
€73,188
2024 · €58,658+€14,531
Balance sheet total
€81,339
2024 · €62,066+€19,274
Largest movements
Assets
- Cash +€14,531
up €14,531 (+24.8%), from €58,658 to €73,188
mainly Net result for the year (+€19,333) and Other debts (+€9,396)
- Deferred charges and accrued income +€5,650
new in 2025: €5,650
- Receivables within one year -€1,900
no longer reported in 2025 (was €1,900)
- Tangible fixed assets +€994
up €994 (+65.9%), from €1,508 to €2,501
Equity and liabilities
- Other debts +€9,396
up €9,396 (+2,951%), from €318 to €9,715
- Profit (loss) carried forward +€9,333
up €9,333 (+44.6%), from €20,935 to €30,268
Income statement
- Gross operating margin +€1,574
up €1,574 (+5.5%), from €28,559 to €30,133
- Financial charges +€1,011
up €1,011 (+119%), from €848 to €1,859
- Other operating charges -€620
down €620 (-62.0%), from €1,001 to €381
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
€17,973
Gross operating margin
+€1,574
Depreciation
-€166
Other operating charges
+€620
Financial income
+€249
Financial charges
-€1,011
Taxes
+€94
Result 2025
€19,333
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
+€26,732
Investment
-€2,198
Financing
-€10,004
Cash 2024
€58,658
From operations (derived)
+€26,732
Net result for the year
+€19,333
Depreciation
+€1,204
Receivables within one year
+€1,900
Deferred charges and accrued income
-€5,650
Trade debts
+€71
Tax, wage and social debts
+€477
Other debts
+€9,396
Investment (derived)
-€2,198
Investment in fixed assets (net)
-€2,198
Financing
-€10,004
Current portion of long-term debt
-€4
Contributions, distributions and other
-€10,000
Cash 2025
€73,188
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,066 | €81,339 | +€19,274 | +31.1% |
| Fixed assets | 21/28 | €1,508 | €2,501 | +€994 | +65.9% |
| Tangible fixed assets | 22/27 | €1,508 | €2,501 | +€994 | +65.9% |
| Furniture and vehicles | 24 | €1,508 | €2,501 | +€994 | +65.9% |
| Current assets | 29/58 | €60,558 | €78,838 | +€18,280 | +30.2% |
| Amounts receivable within one year | 40/41 | €1,900 | - | -€1,900 | |
| Other amounts receivable | 41 | €1,900 | - | -€1,900 | |
| Cash at bank and in hand | 54/58 | €58,658 | €73,188 | +€14,531 | +24.8% |
| Deferred charges and accrued income | 490/1 | - | €5,650 | +€5,650 | |
| Total equity and liabilities | 10/49 | €62,066 | €81,339 | +€19,274 | +31.1% |
| Equity | 10/15 | €57,695 | €67,028 | +€9,333 | +16.2% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €22,500 | €22,500 | = | 0.0% |
| Distributable reserves | 133 | €22,500 | €22,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,935 | €30,268 | +€9,333 | +44.6% |
| Amounts payable | 17/49 | €4,371 | €14,311 | +€9,940 | +227% |
| Amounts payable within one year | 42/48 | €4,371 | €14,311 | +€9,940 | +227% |
| Current portion of amounts payable after more than one year | 42 | €1,257 | €1,253 | -€4 | -0.3% |
| Trade debts | 44 | €20 | €91 | +€71 | +356% |
| Suppliers | 440/4 | €20 | €91 | +€71 | +356% |
| Taxes, remuneration and social security | 45 | €2,775 | €3,252 | +€477 | +17.2% |
| Taxes | 450/3 | €2,775 | €3,252 | +€477 | +17.2% |
| Other amounts payable | 47/48 | €318 | €9,715 | +€9,396 | +2,951% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,038 | €1,204 | +€166 | +16.0% |
| Other operating charges | 640/8 | €1,001 | €381 | -€620 | -62.0% |
| Gross operating margin | 9900 | €28,559 | €30,133 | +€1,574 | +5.5% |
| Operating profit (loss) | 9901 | €26,520 | €28,548 | +€2,028 | +7.6% |
| Financial income | 75/76B | €106 | €355 | +€249 | +234% |
| Recurring financial income | 75 | €106 | €355 | +€249 | +234% |
| Financial charges | 65/66B | €848 | €1,859 | +€1,011 | +119% |
| Recurring financial charges | 65 | €848 | €1,859 | +€1,011 | +119% |
| Profit (loss) for the period before taxes | 9903 | €25,778 | €27,044 | +€1,266 | +4.9% |
| Income taxes | 67/77 | €7,806 | €7,711 | -€94 | -1.2% |
| Profit (loss) for the period | 9904 | €17,973 | €19,333 | +€1,361 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,973 | €19,333 | +€1,361 | +7.6% |
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 8 November 2026 via checked.be.