Acsis: what changed
Two fiscal 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.
Acsis
Largest movements
- Tangible fixed assets +€38,013
up €38,013 (+2.1%), from €1.8m to €1.9m
of which Furniture and vehicles: +€51,466
- Current portion of long-term debt +€37,465
up €37,465 (+38.5%), from €97,317 to €134,783
- Profit (loss) carried forward -€34,110
down €34,110 (-8.6%), from €398,837 to €364,727
- Gross operating margin +€31,447
up €31,447 (+79.1%), from €39,780 to €71,227
- Depreciation +€30,534
up €30,534 (+48.0%), from €63,566 to €94,101
- Other operating charges +€1,225
up €1,225 (+46.1%), from €2,659 to €3,884
- Financial charges -€778
down €778 (-9.7%), from €8,027 to €7,249
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 | €1,850,165 | €1,884,201 | +€34,035 | +1.8% |
| Fixed assets | 21/28 | €1,825,520 | €1,863,468 | +€37,948 | +2.1% |
| Tangible fixed assets | 22/27 | €1,825,455 | €1,863,468 | +€38,013 | +2.1% |
| Land and buildings | 22 | €1,708,098 | €1,693,323 | -€14,776 | -0.9% |
| Plant, machinery and equipment | 23 | €14,597 | €15,920 | +€1,323 | +9.1% |
| Furniture and vehicles | 24 | €99,009 | €150,475 | +€51,466 | +52.0% |
| Other tangible fixed assets | 26 | €3,750 | €3,750 | = | 0.0% |
| Financial fixed assets | 28 | €65 | - | -€65 | |
| Current assets | 29/58 | €24,646 | €20,733 | -€3,913 | -15.9% |
| Amounts receivable within one year | 40/41 | €13,048 | €12,002 | -€1,046 | -8.0% |
| Other amounts receivable | 41 | €13,048 | €12,002 | -€1,046 | -8.0% |
| Cash at bank and in hand | 54/58 | €11,598 | €8,731 | -€2,866 | -24.7% |
| Total equity and liabilities | 10/49 | €1,850,165 | €1,884,201 | +€34,035 | +1.8% |
| Equity | 10/15 | €420,837 | €386,727 | -€34,110 | -8.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €398,837 | €364,727 | -€34,110 | -8.6% |
| Amounts payable | 17/49 | €1,429,329 | €1,497,474 | +€68,145 | +4.8% |
| Amounts payable after more than one year | 17 | €362,245 | €352,523 | -€9,722 | -2.7% |
| Financial debts | 170/4 | €362,245 | €352,523 | -€9,722 | -2.7% |
| Amounts payable within one year | 42/48 | €1,067,084 | €1,144,951 | +€77,867 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €97,317 | €134,783 | +€37,465 | +38.5% |
| Trade debts | 44 | €24,357 | €40,305 | +€15,948 | +65.5% |
| Suppliers | 440/4 | €24,357 | €40,305 | +€15,948 | +65.5% |
| Taxes, remuneration and social security | 45 | €82 | €17,884 | +€17,802 | +21813.4% |
| Taxes | 450/3 | €82 | €17,884 | +€17,802 | +21813.4% |
| Other amounts payable | 47/48 | €945,328 | €951,979 | +€6,652 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,566 | €94,101 | +€30,534 | +48.0% |
| Other operating charges | 640/8 | €2,659 | €3,884 | +€1,225 | +46.1% |
| Gross operating margin | 9900 | €39,780 | €71,227 | +€31,447 | +79.1% |
| Operating profit (loss) | 9901 | -€26,445 | -€26,758 | -€312 | -1.2% |
| Financial income | 75/76B | €5 | €11 | +€6 | +138.5% |
| Recurring financial income | 75 | €5 | €11 | +€6 | +138.5% |
| Financial charges | 65/66B | €8,027 | €7,249 | -€778 | -9.7% |
| Recurring financial charges | 65 | €8,027 | €7,249 | -€778 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€34,468 | -€33,996 | +€472 | +1.4% |
| Income taxes | 67/77 | €82 | €114 | +€32 | +39.3% |
| Profit (loss) for the period | 9904 | -€34,549 | -€34,110 | +€440 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,549 | -€34,110 | +€440 | +1.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.