ACTIAS SERVICES: 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.
ACTIAS SERVICES
Largest movements
- Tangible fixed assets -€3,583
down €3,583 (-3.9%), from €92,521 to €88,938
- Profit (loss) carried forward -€4,643
down €4,643 (-1203.1%), from -€386 to -€5,029
- Other debts +€1,800
up €1,800 (+2.1%), from €86,355 to €88,155
- Trade debts -€1,536
no longer reported in 2025 (was €1,536)
- Accrued charges and deferred income +€1,040
new in 2025: €1,040
- Gross operating margin -€1,947
down €1,947 (-94.3%), from €2,065 to €118
- Other operating charges +€34
up €34 (+3.1%), from €1,090 to €1,124
- Financial charges -€33
down €33 (-37.8%), from €87 to €54
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 | €95,566 | €92,226 | -€3,340 | -3.5% |
| Fixed assets | 21/28 | €92,563 | €88,980 | -€3,583 | -3.9% |
| Tangible fixed assets | 22/27 | €92,521 | €88,938 | -€3,583 | -3.9% |
| Land and buildings | 22 | €92,521 | €88,938 | -€3,583 | -3.9% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €3,003 | €3,246 | +€243 | +8.1% |
| Cash at bank and in hand | 54/58 | €3,003 | €3,246 | +€243 | +8.1% |
| Total equity and liabilities | 10/49 | €95,566 | €92,226 | -€3,340 | -3.5% |
| Equity | 10/15 | €7,674 | €3,031 | -€4,643 | -60.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€386 | -€5,029 | -€4,643 | -1203.1% |
| Amounts payable | 17/49 | €87,892 | €89,195 | +€1,304 | +1.5% |
| Amounts payable within one year | 42/48 | €87,892 | €88,155 | +€264 | +0.3% |
| Trade debts | 44 | €1,536 | - | -€1,536 | |
| Suppliers | 440/4 | €1,536 | - | -€1,536 | |
| Other amounts payable | 47/48 | €86,355 | €88,155 | +€1,800 | +2.1% |
| Accrued charges and deferred income | 492/3 | - | €1,040 | +€1,040 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,583 | €3,583 | = | 0.0% |
| Other operating charges | 640/8 | €1,090 | €1,124 | +€34 | +3.1% |
| Gross operating margin | 9900 | €2,065 | €118 | -€1,947 | -94.3% |
| Operating profit (loss) | 9901 | -€2,608 | -€4,589 | -€1,981 | -75.9% |
| Financial charges | 65/66B | €87 | €54 | -€33 | -37.8% |
| Recurring financial charges | 65 | €87 | €54 | -€33 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,695 | -€4,643 | -€1,948 | -72.3% |
| Profit (loss) for the period | 9904 | -€2,695 | -€4,643 | -€1,948 | -72.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,695 | -€4,643 | -€1,948 | -72.3% |
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 5 October 2026 via checked.be.