Actief People: 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.
What changed
Actief People
NACE 82.100, Office administrative and support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2.5m
2024 · €3.0m-€534,565
Equity
€14.0m
2024 · €11.6m+€2.5m
Cash
-
not filed
Balance sheet total
€21.5m
2024 · €18.8m+€2.7m
Largest movements
Assets
- Receivables within one year +€2.5m
up €2.5m (+14.9%), from €16.7m to €19.2m
of which Other amounts receivable: +€5.5m
Equity and liabilities
- Profit (loss) carried forward +€2.5m
up €2.5m (+23.5%), from €10.5m to €12.9m
- Tax, wage and social debts +€690,586
up €690,586 (+12.3%), from €5.6m to €6.3m
of which Remuneration and social security: +€801,360
- Accrued charges and deferred income -€554,823
down €554,823 (-83.0%), from €668,218 to €113,395
Income statement
- Staff costs +€1.3m
up €1.3m (+4.3%), from €29.3m to €30.6m
- Turnover +€578,210
up €578,210 (+1.6%), from €37.0m to €37.6m
- Other operating income +€454,979
up €454,979 (+40.7%), from €1.1m to €1.6m
- Services and other goods +€393,446
up €393,446 (+12.3%), from €3.2m to €3.6m
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.
Result 2024
€3.0m
Turnover
+€578,210
Other operating income
+€454,979
Services and other goods
-€393,446
Staff costs
-€1.3m
Depreciation
-€142,041
Other operating charges
+€130,085
Other operating items
+€4,279
Financial income
+€78,552
Financial charges
-€75,072
Taxes
+€85,083
Result 2025
€2.5m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,821,443 | €21,518,962 | +€2.7m | +14.3% |
| Fixed assets | 21/28 | €2,027,832 | €2,062,496 | +€34,663 | +1.7% |
| Intangible fixed assets | 21 | €1,520,413 | €1,423,353 | -€97,061 | -6.4% |
| Tangible fixed assets | 22/27 | €507,419 | €639,143 | +€131,724 | +26.0% |
| Plant, machinery and equipment | 23 | €307,822 | €383,969 | +€76,147 | +24.7% |
| Furniture and vehicles | 24 | €189,996 | €187,436 | -€2,559 | -1.3% |
| Other tangible fixed assets | 26 | €9,602 | €67,738 | +€58,136 | +605% |
| Current assets | 29/58 | €16,793,611 | €19,456,467 | +€2.7m | +15.9% |
| Amounts receivable within one year | 40/41 | €16,737,239 | €19,238,433 | +€2.5m | +14.9% |
| Trade receivables | 40 | €11,328,539 | €8,333,954 | -€3.0m | -26.4% |
| Other amounts receivable | 41 | €5,408,700 | €10,904,479 | +€5.5m | +102% |
| Deferred charges and accrued income | 490/1 | €56,371 | €218,034 | +€161,663 | +287% |
| Total equity and liabilities | 10/49 | €18,821,443 | €21,518,962 | +€2.7m | +14.3% |
| Equity | 10/15 | €11,575,279 | €14,031,508 | +€2.5m | +21.2% |
| Contributions | 10/11 | €1,011,500 | €1,011,500 | = | 0.0% |
| Capital | 10 | €1,011,500 | €1,011,500 | = | 0.0% |
| Issued capital | 100 | €1,011,500 | €1,011,500 | = | 0.0% |
| Reserves | 13 | €101,150 | €101,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €101,150 | €101,150 | = | 0.0% |
| Legal reserve | 130 | €101,150 | €101,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,462,629 | €12,918,858 | +€2.5m | +23.5% |
| Amounts payable | 17/49 | €7,246,164 | €7,487,455 | +€241,290 | +3.3% |
| Amounts payable within one year | 42/48 | €6,577,946 | €7,374,059 | +€796,113 | +12.1% |
| Trade debts | 44 | €981,745 | €1,087,272 | +€105,527 | +10.7% |
| Suppliers | 440/4 | €981,745 | €1,087,272 | +€105,527 | +10.7% |
| Taxes, remuneration and social security | 45 | €5,596,201 | €6,286,787 | +€690,586 | +12.3% |
| Taxes | 450/3 | €953,060 | €842,286 | -€110,774 | -11.6% |
| Remuneration and social security | 454/9 | €4,643,141 | €5,444,501 | +€801,360 | +17.3% |
| Accrued charges and deferred income | 492/3 | €668,218 | €113,395 | -€554,823 | -83.0% |
| Operating income | 70/76A | €38,104,909 | €39,138,098 | +€1.0m | +2.7% |
| Turnover | 70 | €36,987,123 | €37,565,333 | +€578,210 | +1.6% |
| Other operating income | 74 | €1,117,786 | €1,572,765 | +€454,979 | +40.7% |
| Operating charges | 60/66A | €33,609,261 | €35,265,578 | +€1.7m | +4.9% |
| Services and other goods | 61 | €3,191,958 | €3,585,404 | +€393,446 | +12.3% |
| Remuneration, social security and pensions | 62 | €29,331,109 | €30,586,303 | +€1.3m | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €803,129 | €945,170 | +€142,041 | +17.7% |
| Other operating charges | 640/8 | €196,249 | €66,164 | -€130,085 | -66.3% |
| Non-recurring operating charges | 66A | €86,815 | €82,537 | -€4,279 | -4.9% |
| Operating profit (loss) | 9901 | €4,495,647 | €3,872,520 | -€623,127 | -13.9% |
| Financial income | 75/76B | €333,556 | €412,107 | +€78,552 | +23.5% |
| Recurring financial income | 75 | €333,556 | €412,107 | +€78,552 | +23.5% |
| Income from current assets | 751 | €332,389 | €412,104 | +€79,715 | +24.0% |
| Other financial income | 752/9 | €1,166 | €3 | -€1,163 | -99.8% |
| Financial charges | 65/66B | €280,204 | €355,276 | +€75,072 | +26.8% |
| Recurring financial charges | 65 | €280,204 | €355,276 | +€75,072 | +26.8% |
| Debt charges | 650 | €280,011 | €355,058 | +€75,048 | +26.8% |
| Other financial charges | 652/9 | €194 | €218 | +€24 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €4,548,999 | €3,929,352 | -€619,647 | -13.6% |
| Income taxes | 67/77 | €1,558,205 | €1,473,123 | -€85,083 | -5.5% |
| Taxes | 670/3 | €1,558,205 | €1,473,123 | -€85,083 | -5.5% |
| Profit (loss) for the period | 9904 | €2,990,794 | €2,456,229 | -€534,565 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,990,794 | €2,456,229 | -€534,565 | -17.9% |
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 21 October 2026 via checked.be.