ACQUISITIV: 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.
ACQUISITIV
Largest movements
- Cash +€43,784
up €43,784 (+138%), from €31,841 to €75,625
mainly Net result for the year (+€39,181) and Tax, wage and social debts (+€7,138)
- Receivables within one year +€1,560
up €1,560 (+21.5%), from €7,260 to €8,820
of which Trade receivables: +€908
- Profit (loss) carried forward +€39,181
up €39,181 (+145%), from €26,993 to €66,174
- Tax, wage and social debts +€7,138
up €7,138 (+194%), from €3,679 to €10,817
- Other debts -€1,032
down €1,032 (-35.4%), from €2,913 to €1,881
- Gross operating margin +€15,298
up €15,298 (+44.6%), from €34,317 to €49,615
- Taxes +€3,289
up €3,289 (+45.5%), from €7,220 to €10,508
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 | €39,101 | €84,445 | +€45,344 | +116% |
| Current assets | 29/58 | €39,101 | €84,445 | +€45,344 | +116% |
| Amounts receivable within one year | 40/41 | €7,260 | €8,820 | +€1,560 | +21.5% |
| Trade receivables | 40 | €7,260 | €8,168 | +€908 | +12.5% |
| Other amounts receivable | 41 | - | €652 | +€652 | |
| Cash at bank and in hand | 54/58 | €31,841 | €75,625 | +€43,784 | +138% |
| Total equity and liabilities | 10/49 | €39,101 | €84,445 | +€45,344 | +116% |
| Equity | 10/15 | €31,993 | €71,174 | +€39,181 | +122% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,993 | €66,174 | +€39,181 | +145% |
| Amounts payable | 17/49 | €7,108 | €13,271 | +€6,163 | +86.7% |
| Amounts payable within one year | 42/48 | €7,108 | €13,271 | +€6,163 | +86.7% |
| Trade debts | 44 | €516 | €573 | +€56 | +10.9% |
| Suppliers | 440/4 | €516 | €573 | +€56 | +10.9% |
| Taxes, remuneration and social security | 45 | €3,679 | €10,817 | +€7,138 | +194% |
| Taxes | 450/3 | €3,679 | €10,817 | +€7,138 | +194% |
| Other amounts payable | 47/48 | €2,913 | €1,881 | -€1,032 | -35.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €34,317 | €49,615 | +€15,298 | +44.6% |
| Operating profit (loss) | 9901 | €34,199 | €49,495 | +€15,296 | +44.7% |
| Financial income | 75/76B | €30 | €293 | +€262 | +863% |
| Recurring financial income | 75 | €30 | €293 | +€262 | +863% |
| Financial charges | 65/66B | €17 | €98 | +€81 | +488% |
| Recurring financial charges | 65 | €17 | €98 | +€81 | +488% |
| Profit (loss) for the period before taxes | 9903 | €34,213 | €49,690 | +€15,477 | +45.2% |
| Income taxes | 67/77 | €7,220 | €10,508 | +€3,289 | +45.5% |
| Profit (loss) for the period | 9904 | €26,993 | €39,181 | +€12,189 | +45.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,993 | €39,181 | +€12,189 | +45.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.