Actes CR: 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.
Actes CR
Largest movements
- Cash -€1,658
down €1,658 (-77.6%), from €2,136 to €478
mainly Net result for the year (-€1,951) and Deferred charges and accrued income (-€34)
- Receivables within one year -€327
down €327 (-85.5%), from €382 to €55
- Deferred charges and accrued income +€34
new in 2025: €34
- Profit (loss) carried forward -€1,951
down €1,951 (-78.6%), from -€2,482 to -€4,433
- Gross operating margin +€676
up €676 (+32.6%), from -€2,074 to -€1,399
- Financial charges +€132
up €132 (+636.0%), from €21 to €152
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 | €2,518 | €567 | -€1,951 | -77.5% |
| Current assets | 29/58 | €2,518 | €567 | -€1,951 | -77.5% |
| Amounts receivable within one year | 40/41 | €382 | €55 | -€327 | -85.5% |
| Other amounts receivable | 41 | €382 | €55 | -€327 | -85.5% |
| Cash at bank and in hand | 54/58 | €2,136 | €478 | -€1,658 | -77.6% |
| Deferred charges and accrued income | 490/1 | - | €34 | +€34 | |
| Total equity and liabilities | 10/49 | €2,518 | €567 | -€1,951 | -77.5% |
| Equity | 10/15 | €2,518 | €567 | -€1,951 | -77.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,482 | -€4,433 | -€1,951 | -78.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,074 | -€1,399 | +€676 | +32.6% |
| Operating profit (loss) | 9901 | -€2,462 | -€1,798 | +€663 | +26.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €21 | €152 | +€132 | +636.0% |
| Recurring financial charges | 65 | €21 | €152 | +€132 | +636.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,482 | -€1,951 | +€532 | +21.4% |
| Profit (loss) for the period | 9904 | -€2,482 | -€1,951 | +€532 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,482 | -€1,951 | +€532 | +21.4% |
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 4 October 2026 via checked.be.