ACQUIRIS: 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.
ACQUIRIS
Largest movements
- Cash +€52,864
up €52,864 (+10.8%), from €490,285 to €543,148
mainly Depreciation (+€104,577) and Trade debts (+€37,797)
- Intangible fixed assets -€27,968
down €27,968 (-12.1%), from €231,630 to €203,662
- Trade debts +€37,797
up €37,797 (+82.0%), from €46,072 to €83,869
- Profit (loss) carried forward -€8,709
down €8,709 (-1.3%), from €684,417 to €675,708
- Gross operating margin -€162,454
down €162,454 (-63.0%), from €257,710 to €95,256
- Depreciation +€15,088
up €15,088 (+16.9%), from €89,489 to €104,577
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 | €736,374 | €761,177 | +€24,803 | +3.4% |
| Fixed assets | 21/28 | €232,791 | €204,614 | -€28,177 | -12.1% |
| Intangible fixed assets | 21 | €231,630 | €203,662 | -€27,968 | -12.1% |
| Tangible fixed assets | 22/27 | €209 | - | -€209 | |
| Furniture and vehicles | 24 | €209 | - | -€209 | |
| Financial fixed assets | 28 | €952 | €952 | = | 0.0% |
| Current assets | 29/58 | €503,583 | €556,563 | +€52,981 | +10.5% |
| Amounts receivable within one year | 40/41 | €6,078 | €12,027 | +€5,950 | +97.9% |
| Trade receivables | 40 | €6,078 | €7,350 | +€1,272 | +20.9% |
| Other amounts receivable | 41 | - | €4,677 | +€4,677 | |
| Cash at bank and in hand | 54/58 | €490,285 | €543,148 | +€52,864 | +10.8% |
| Deferred charges and accrued income | 490/1 | €7,221 | €1,388 | -€5,833 | -80.8% |
| Total equity and liabilities | 10/49 | €736,374 | €761,177 | +€24,803 | +3.4% |
| Equity | 10/15 | €684,417 | €675,708 | -€8,709 | -1.3% |
| Profit (loss) carried forward | 14 | €684,417 | €675,708 | -€8,709 | -1.3% |
| Amounts payable | 17/49 | €51,957 | €85,469 | +€33,512 | +64.5% |
| Amounts payable within one year | 42/48 | €51,956 | €85,469 | +€33,512 | +64.5% |
| Trade debts | 44 | €46,072 | €83,869 | +€37,797 | +82.0% |
| Suppliers | 440/4 | €46,072 | €83,869 | +€37,797 | +82.0% |
| Taxes, remuneration and social security | 45 | €5,884 | €1,600 | -€4,284 | -72.8% |
| Taxes | 450/3 | €5,884 | €1,600 | -€4,284 | -72.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | -€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,489 | €104,577 | +€15,088 | +16.9% |
| Other operating charges | 640/8 | €1,607 | €2,161 | +€553 | +34.4% |
| Gross operating margin | 9900 | €257,710 | €95,256 | -€162,454 | -63.0% |
| Operating profit (loss) | 9901 | €166,613 | -€11,482 | -€178,095 | |
| Financial income | 75/76B | €3,442 | €4,165 | +€723 | +21.0% |
| Recurring financial income | 75 | €3,442 | €4,165 | +€723 | +21.0% |
| Financial charges | 65/66B | €1,276 | €767 | -€509 | -39.9% |
| Recurring financial charges | 65 | €1,276 | €767 | -€509 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €168,779 | -€8,084 | -€176,863 | |
| Income taxes | 67/77 | €516 | €625 | +€109 | +21.1% |
| Profit (loss) for the period | 9904 | €168,263 | -€8,709 | -€176,971 | |
| Profit (loss) for the period to be appropriated | 9905 | €168,263 | -€8,709 | -€176,971 |
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 22 October 2026 via checked.be.