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Acquired Taste: 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.

What changed

Acquired Taste

BE 1004.553.081
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€484,935
2024 · €72,370+€412,565
Equity
€560,304
2024 · €75,370+€484,935
Cash
€12,319
2024 · €85,257-€72,938
Balance sheet total
€1.3m
2024 · €1.2m+€138,260

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€134,000

    up €134,000 (+12.3%), from €1.1m to €1.2m

  • Cash -€72,938

    down €72,938 (-85.6%), from €85,257 to €12,319

    mainly Debts after one year (-€275,272) and Investment in fixed assets (net) (-€164,009)

  • Receivables within one year +€48,101

    up €48,101 (+240%), from €20,049 to €68,150

  • Tangible fixed assets +€28,709

    up €28,709 (+1,784%), from €1,609 to €30,318

    of which Furniture and vehicles: +€28,985

Equity and liabilities
  • Profit (loss) carried forward +€484,935

    up €484,935 (+670%), from €72,370 to €557,304

  • Debts after one year -€275,272

    down €275,272 (-29.7%), from €925,374 to €650,103

  • Other debts -€97,028

    down €97,028 (-93.0%), from €104,291 to €7,263

  • Current portion of long-term debt +€13,382

    up €13,382 (+25.3%), from €52,936 to €66,318

Income statement
  • Financial income +€416,128

    up €416,128 (+2,545,125%), from €16 to €416,144

  • Financial charges +€3,373

    up €3,373 (+66.2%), from €5,096 to €8,470

  • Taxes -€1,102

    down €1,102 (-5.8%), from €18,924 to €17,822

From the 2024 result to the 2025 result

effect on the 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 €72,370
Gross operating margin -€314
Depreciation -€867
Other operating charges -€110
Financial income +€416,128
Financial charges -€3,373
Taxes +€1,102
Result 2025 €484,935
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€353,225
Investment -€164,409
Financing -€261,754
Cash 2024 €85,257
Net result for the year +€484,935
Depreciation +€1,300
Receivables within one year -€48,101
Deferred charges and accrued income +€13
Trade debts +€1,270
Tax, wage and social debts +€10,837
Other debts -€97,028
Investment in fixed assets (net) -€164,009
Current investments -€400
Debts after one year -€275,272
Current portion of long-term debt +€13,382
Short-term financial debts +€135
Cash 2025 €12,319
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,198,928 €1,337,187 +€138,260 +11.5%
Fixed assets 21/28 €1,093,609 €1,256,318 +€162,709 +14.9%
Tangible fixed assets 22/27 €1,609 €30,318 +€28,709 +1,784%
Plant, machinery and equipment 23 €1,609 €1,333 -€276 -17.2%
Furniture and vehicles 24 - €28,985 +€28,985
Financial fixed assets 28 €1,092,000 €1,226,000 +€134,000 +12.3%
Current assets 29/58 €105,318 €80,869 -€24,450 -23.2%
Amounts receivable within one year 40/41 €20,049 €68,150 +€48,101 +240%
Trade receivables 40 €20,049 €68,150 +€48,101 +240%
Current investments 50/53 - €400 +€400
Cash at bank and in hand 54/58 €85,257 €12,319 -€72,938 -85.6%
Deferred charges and accrued income 490/1 €13 €0 -€13 -100%
Total equity and liabilities 10/49 €1,198,928 €1,337,187 +€138,260 +11.5%
Equity 10/15 €75,370 €560,304 +€484,935 +643%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €72,370 €557,304 +€484,935 +670%
Amounts payable 17/49 €1,123,558 €776,883 -€346,675 -30.9%
Amounts payable after more than one year 17 €925,374 €650,103 -€275,272 -29.7%
Financial debts 170/4 €925,374 €650,103 -€275,272 -29.7%
Amounts payable within one year 42/48 €198,183 €126,780 -€71,403 -36.0%
Current portion of amounts payable after more than one year 42 €52,936 €66,318 +€13,382 +25.3%
Financial debts 43 - €135 +€135
Credit institutions 430/8 - €135 +€135
Trade debts 44 €2,395 €3,665 +€1,270 +53.0%
Suppliers 440/4 €2,395 €3,665 +€1,270 +53.0%
Taxes, remuneration and social security 45 €38,562 €49,399 +€10,837 +28.1%
Taxes 450/3 €38,562 €49,399 +€10,837 +28.1%
Other amounts payable 47/48 €104,291 €7,263 -€97,028 -93.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €433 €1,300 +€867 +200%
Other operating charges 640/8 €73 €183 +€110 +151%
Gross operating margin 9900 €96,879 €96,565 -€314 -0.3%
Operating profit (loss) 9901 €96,373 €95,082 -€1,292 -1.3%
Financial income 75/76B €16 €416,144 +€416,128 +2,545,125%
Recurring financial income 75 €16 €416,144 +€416,128 +2,545,125%
Financial charges 65/66B €5,096 €8,470 +€3,373 +66.2%
Recurring financial charges 65 €5,096 €8,470 +€3,373 +66.2%
Profit (loss) for the period before taxes 9903 €91,293 €502,756 +€411,463 +451%
Income taxes 67/77 €18,924 €17,822 -€1,102 -5.8%
Profit (loss) for the period 9904 €72,370 €484,935 +€412,565 +570%
Profit (loss) for the period to be appropriated 9905 €72,370 €484,935 +€412,565 +570%

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 25 October 2026 via checked.be.