Acsens: 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.
Acsens
Largest movements
- Cash -€33,980
down €33,980 (-72.1%), from €47,100 to €13,120
mainly Receivables within one year (-€23,555) and Investment in fixed assets (net) (-€22,542)
- Receivables within one year +€23,555
up €23,555 (+69.7%), from €33,802 to €57,357
of which Other amounts receivable: +€31,608
- Tangible fixed assets +€19,793
up €19,793 (+3854.9%), from €513 to €20,306
of which Furniture and vehicles: +€20,306
- Deferred charges and accrued income -€5,618
down €5,618 (-39.7%), from €14,160 to €8,542
- Profit (loss) carried forward +€4,891
new in 2025: €4,891
- Tax, wage and social debts -€2,162
down €2,162 (-29.0%), from €7,448 to €5,286
of which Remuneration and social security: -€2,000
- Reserves +€1,000
up €1,000 (+1.3%), from €78,883 to €79,883
of which Distributable reserves: +€1,000
- Gross operating margin -€7,503
down €7,503 (-14.3%), from €52,427 to €44,925
- Taxes -€2,983
down €2,983 (-21.1%), from €14,157 to €11,173
- Depreciation +€2,201
up €2,201 (+401.7%), from €548 to €2,749
- Financial charges +€939
up €939 (+62.3%), from €1,507 to €2,447
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.
Cash bridge derived
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 | €95,575 | €99,325 | +€3,750 | +3.9% |
| Fixed assets | 21/28 | €513 | €20,306 | +€19,793 | +3854.9% |
| Tangible fixed assets | 22/27 | €513 | €20,306 | +€19,793 | +3854.9% |
| Plant, machinery and equipment | 23 | €513 | - | -€513 | |
| Furniture and vehicles | 24 | - | €20,306 | +€20,306 | |
| Current assets | 29/58 | €95,062 | €79,019 | -€16,043 | -16.9% |
| Amounts receivable within one year | 40/41 | €33,802 | €57,357 | +€23,555 | +69.7% |
| Trade receivables | 40 | €31,782 | €23,729 | -€8,053 | -25.3% |
| Other amounts receivable | 41 | €2,020 | €33,628 | +€31,608 | +1564.7% |
| Cash at bank and in hand | 54/58 | €47,100 | €13,120 | -€33,980 | -72.1% |
| Deferred charges and accrued income | 490/1 | €14,160 | €8,542 | -€5,618 | -39.7% |
| Total equity and liabilities | 10/49 | €95,575 | €99,325 | +€3,750 | +3.9% |
| Equity | 10/15 | €85,133 | €91,024 | +€5,891 | +6.9% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €78,883 | €79,883 | +€1,000 | +1.3% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Distributable reserves | 133 | €77,008 | €78,008 | +€1,000 | +1.3% |
| Profit (loss) carried forward | 14 | - | €4,891 | +€4,891 | |
| Amounts payable | 17/49 | €10,442 | €8,302 | -€2,141 | -20.5% |
| Amounts payable within one year | 42/48 | €10,442 | €8,302 | -€2,141 | -20.5% |
| Financial debts | 43 | €902 | €1,392 | +€490 | +54.3% |
| Credit institutions | 430/8 | €902 | €1,392 | +€490 | +54.3% |
| Trade debts | 44 | €1,856 | €1,624 | -€231 | -12.5% |
| Suppliers | 440/4 | €1,856 | €1,624 | -€231 | -12.5% |
| Taxes, remuneration and social security | 45 | €7,448 | €5,286 | -€2,162 | -29.0% |
| Taxes | 450/3 | €5,448 | €5,286 | -€162 | -3.0% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €237 | - | -€237 | |
| Non-recurring operating income | 76A | - | €3,200 | +€3,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €548 | €2,749 | +€2,201 | +401.7% |
| Other operating charges | 640/8 | €1,950 | €1,764 | -€186 | -9.5% |
| Gross operating margin | 9900 | €52,427 | €44,925 | -€7,503 | -14.3% |
| Operating profit (loss) | 9901 | €49,929 | €40,411 | -€9,518 | -19.1% |
| Financial income | 75/76B | €42 | €100 | +€57 | +134.8% |
| Recurring financial income | 75 | €42 | €100 | +€57 | +134.8% |
| Financial charges | 65/66B | €1,507 | €2,447 | +€939 | +62.3% |
| Recurring financial charges | 65 | €1,507 | €2,447 | +€939 | +62.3% |
| Profit (loss) for the period before taxes | 9903 | €48,464 | €38,064 | -€10,400 | -21.5% |
| Income taxes | 67/77 | €14,157 | €11,173 | -€2,983 | -21.1% |
| Profit (loss) for the period | 9904 | €34,308 | €26,891 | -€7,417 | -21.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34,308 | €26,891 | -€7,417 | -21.6% |
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 11 October 2026 via checked.be.