AcryLux Rénovation: what changed
AcryLux Rénovation
Largest movements
- Receivables within one year +€5,360
up €5,360 (+515%), from €1,040 to €6,401
of which Other amounts receivable: +€3,724
- Tangible fixed assets -€1,117
down €1,117 (-25.7%), from €4,337 to €3,221
of which Plant, machinery and equipment: -€781
- Deferred charges and accrued income +€740
up €740 (+1,393%), from €53 to €793
- Cash +€329
up €329 (+19.2%), from €1,712 to €2,041
mainly Net result for the year (+€7,767) and Depreciation (+€1,117)
- Profit (loss) carried forward +€7,767
up €7,767, from -€3,905 to €3,862
- Other debts -€3,379
no longer reported in 2025 (was €3,379)
- Tax, wage and social debts +€1,008
up €1,008 (+196%), from €515 to €1,523
- Gross operating margin +€14,155
up €14,155, from -€2,976 to €11,180
- Taxes +€1,050
new in 2025: €1,050
- Financial charges +€845
up €845 (+280%), from €302 to €1,147
- Depreciation +€542
up €542 (+94.4%), from €575 to €1,117
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,143 | €12,456 | +€5,313 | +74.4% |
| Fixed assets | 21/28 | €4,337 | €3,221 | -€1,117 | -25.7% |
| Tangible fixed assets | 22/27 | €4,337 | €3,221 | -€1,117 | -25.7% |
| Plant, machinery and equipment | 23 | €3,545 | €2,765 | -€781 | -22.0% |
| Furniture and vehicles | 24 | €792 | €456 | -€336 | -42.4% |
| Current assets | 29/58 | €2,805 | €9,235 | +€6,430 | +229% |
| Amounts receivable within one year | 40/41 | €1,040 | €6,401 | +€5,360 | +515% |
| Trade receivables | 40 | €446 | €2,083 | +€1,637 | +367% |
| Other amounts receivable | 41 | €594 | €4,318 | +€3,724 | +627% |
| Cash at bank and in hand | 54/58 | €1,712 | €2,041 | +€329 | +19.2% |
| Deferred charges and accrued income | 490/1 | €53 | €793 | +€740 | +1,393% |
| Total equity and liabilities | 10/49 | €7,143 | €12,456 | +€5,313 | +74.4% |
| Equity | 10/15 | €1,095 | €8,862 | +€7,767 | +709% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,905 | €3,862 | +€7,767 | |
| Amounts payable | 17/49 | €6,048 | €3,594 | -€2,454 | -40.6% |
| Amounts payable within one year | 42/48 | €6,048 | €3,594 | -€2,454 | -40.6% |
| Trade debts | 44 | €2,154 | €2,071 | -€83 | -3.8% |
| Suppliers | 440/4 | €2,154 | €2,071 | -€83 | -3.8% |
| Taxes, remuneration and social security | 45 | €515 | €1,523 | +€1,008 | +196% |
| Taxes | 450/3 | €515 | €1,523 | +€1,008 | +196% |
| Other amounts payable | 47/48 | €3,379 | - | -€3,379 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €575 | €1,117 | +€542 | +94.4% |
| Other operating charges | 640/8 | €53 | €99 | +€46 | +86.2% |
| Gross operating margin | 9900 | -€2,976 | €11,180 | +€14,155 | |
| Operating profit (loss) | 9901 | -€3,603 | €9,964 | +€13,567 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €302 | €1,147 | +€845 | +280% |
| Recurring financial charges | 65 | €302 | €1,147 | +€845 | +280% |
| Profit (loss) for the period before taxes | 9903 | -€3,905 | €8,817 | +€12,722 | |
| Income taxes | 67/77 | - | €1,050 | +€1,050 | |
| Profit (loss) for the period | 9904 | -€3,905 | €7,767 | +€11,672 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,905 | €7,767 | +€11,672 |
Next steps
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 5 November 2026 via checked.be.