ACRIBI: what changed
What changed
ACRIBI
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€99,604
2024 · €65,156+€34,448
Equity
€1.1m
2024 · €965,012+€90,604
Cash
€39,305
2024 · €9,594+€29,711
Balance sheet total
€1.2m
2024 · €1.2m+€50,639
Largest movements
Assets
- Receivables within one year +€926,312
up €926,312 (+1,225%), from €75,625 to €1.0m
of which Other amounts receivable: +€1.0m
- Receivables after one year -€800,024
down €800,024 (-85.3%), from €937,913 to €137,888
- Tangible fixed assets -€113,026
down €113,026 (-80.1%), from €141,167 to €28,141
of which Furniture and vehicles: -€141,167
- Cash +€29,711
up €29,711 (+310%), from €9,594 to €39,305
mainly Receivables after one year (+€800,024) and Investment in fixed assets (net) (+€111,769)
Equity and liabilities
- Reserves +€90,604
up €90,604 (+9.6%), from €946,412 to €1.0m
- Debts after one year -€38,326
down €38,326 (-40.1%), from €95,550 to €57,224
of which Financial debts: -€38,326
Income statement
- Depreciation -€54,983
down €54,983 (-97.8%), from €56,248 to €1,265
- Gross operating margin -€12,979
down €12,979 (-5.6%), from €233,624 to €220,646
- Staff costs +€7,039
up €7,039 (+11.1%), from €63,591 to €70,630
- Taxes +€5,906
up €5,906 (+18.3%), from €32,214 to €38,121
- Financial charges -€3,074
down €3,074 (-31.2%), from €9,851 to €6,777
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
€65,156
Gross operating margin
-€12,979
Staff costs
-€7,039
Depreciation
+€54,983
Other operating charges
+€2,251
Financial income
+€64
Financial charges
+€3,074
Taxes
-€5,906
Result 2025
€99,604
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
-€36,003
Investment
+€111,769
Financing
-€46,055
Cash 2024
€9,594
From operations (derived)
-€36,003
Net result for the year
+€99,604
Depreciation
+€1,265
Receivables after one year
+€800,024
Receivables within one year
-€926,312
Deferred charges and accrued income
-€7,674
Trade debts
+€7,951
Tax, wage and social debts
-€9,495
Smaller working-capital items
-€1,366
Investment (derived)
+€111,769
Investment in fixed assets (net)
+€111,769
Financing
-€46,055
Debts after one year
-€38,326
Current portion of long-term debt
+€1,628
Short-term financial debts
-€358
Contributions, distributions and other
-€9,000
Cash 2025
€39,305
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,166,422 | €1,217,061 | +€50,639 | +4.3% |
| Fixed assets | 21/28 | €141,175 | €28,141 | -€113,034 | -80.1% |
| Tangible fixed assets | 22/27 | €141,167 | €28,141 | -€113,026 | -80.1% |
| Furniture and vehicles | 24 | €141,167 | €0 | -€141,167 | -100% |
| Other tangible fixed assets | 26 | - | €28,141 | +€28,141 | |
| Financial fixed assets | 28 | €8 | €0 | -€8 | -100% |
| Current assets | 29/58 | €1,025,247 | €1,188,920 | +€163,673 | +16.0% |
| Amounts receivable after more than one year | 29 | €937,913 | €137,888 | -€800,024 | -85.3% |
| Other amounts receivable | 291 | €937,913 | €137,888 | -€800,024 | -85.3% |
| Amounts receivable within one year | 40/41 | €75,625 | €1,001,937 | +€926,312 | +1,225% |
| Trade receivables | 40 | €75,625 | €637 | -€74,988 | -99.2% |
| Other amounts receivable | 41 | €0 | €1,001,300 | +€1.0m | |
| Cash at bank and in hand | 54/58 | €9,594 | €39,305 | +€29,711 | +310% |
| Deferred charges and accrued income | 490/1 | €2,115 | €9,789 | +€7,674 | +363% |
| Total equity and liabilities | 10/49 | €1,166,422 | €1,217,061 | +€50,639 | +4.3% |
| Equity | 10/15 | €965,012 | €1,055,616 | +€90,604 | +9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €946,412 | €1,037,016 | +€90,604 | +9.6% |
| Distributable reserves | 133 | €946,412 | €1,037,016 | +€90,604 | +9.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €201,410 | €161,444 | -€39,965 | -19.8% |
| Amounts payable after more than one year | 17 | €95,550 | €57,224 | -€38,326 | -40.1% |
| Financial debts | 170/4 | €95,550 | €57,224 | -€38,326 | -40.1% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €105,860 | €103,988 | -€1,871 | -1.8% |
| Current portion of amounts payable after more than one year | 42 | €36,698 | €38,326 | +€1,628 | +4.4% |
| Financial debts | 43 | €9,815 | €9,457 | -€358 | -3.6% |
| Credit institutions | 430/8 | €9,815 | €9,457 | -€358 | -3.6% |
| Trade debts | 44 | €7,186 | €15,138 | +€7,951 | +111% |
| Suppliers | 440/4 | €7,186 | €15,138 | +€7,951 | +111% |
| Taxes, remuneration and social security | 45 | €33,182 | €23,687 | -€9,495 | -28.6% |
| Taxes | 450/3 | €24,201 | €15,759 | -€8,443 | -34.9% |
| Remuneration and social security | 454/9 | €8,981 | €7,929 | -€1,052 | -11.7% |
| Other amounts payable | 47/48 | €18,978 | €17,380 | -€1,598 | -8.4% |
| Accrued charges and deferred income | 492/3 | - | €232 | +€232 | |
| Non-recurring operating income | 76A | €14,500 | €10,417 | -€4,083 | -28.2% |
| Remuneration, social security and pensions | 62 | €63,591 | €70,630 | +€7,039 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,248 | €1,265 | -€54,983 | -97.8% |
| Other operating charges | 640/8 | €6,574 | €4,323 | -€2,251 | -34.2% |
| Gross operating margin | 9900 | €233,624 | €220,646 | -€12,979 | -5.6% |
| Operating profit (loss) | 9901 | €107,212 | €144,428 | +€37,217 | +34.7% |
| Financial income | 75/76B | €9 | €73 | +€64 | +678% |
| Recurring financial income | 75 | €9 | €4 | -€5 | -53.4% |
| Non-recurring financial income | 76B | - | €69 | +€69 | |
| Financial charges | 65/66B | €9,851 | €6,777 | -€3,074 | -31.2% |
| Recurring financial charges | 65 | €9,851 | €6,777 | -€3,074 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | €97,370 | €137,724 | +€40,354 | +41.4% |
| Income taxes | 67/77 | €32,214 | €38,121 | +€5,906 | +18.3% |
| Profit (loss) for the period | 9904 | €65,156 | €99,604 | +€34,448 | +52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €65,156 | €99,604 | +€34,448 | +52.9% |
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.