Actif Services & Renting: 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.
Actif Services & Renting
Largest movements
- Tangible fixed assets -€6,960
down €6,960 (-25.4%), from €27,396 to €20,436
of which Furniture and vehicles: -€6,400
- Receivables within one year +€3,094
up €3,094 (+268%), from €1,154 to €4,248
of which Trade receivables: +€4,099
- Profit (loss) carried forward -€5,568
down €5,568 (-17.5%), from -€31,779 to -€37,348
- Trade debts +€2,002
up €2,002 (+2,003%), from €100 to €2,101
- Other operating charges +€4,142
up €4,142 (+628%), from €660 to €4,802
- Gross operating margin +€3,145
up €3,145 (+538%), from €585 to €3,730
- Depreciation +€485
up €485 (+7.5%), from €6,475 to €6,960
- Financial charges -€66
down €66 (-64.4%), from €103 to €37
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.
Derived cash bridge
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 | €65,885 | €62,319 | -€3,567 | -5.4% |
| Fixed assets | 21/28 | €27,396 | €20,436 | -€6,960 | -25.4% |
| Tangible fixed assets | 22/27 | €27,396 | €20,436 | -€6,960 | -25.4% |
| Plant, machinery and equipment | 23 | €1,715 | €1,155 | -€560 | -32.6% |
| Furniture and vehicles | 24 | €25,681 | €19,281 | -€6,400 | -24.9% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €38,489 | €41,883 | +€3,393 | +8.8% |
| Stocks and contracts in progress | 3 | €27,538 | €27,238 | -€300 | -1.1% |
| Stocks | 30/36 | €27,538 | €27,238 | -€300 | -1.1% |
| Amounts receivable within one year | 40/41 | €1,154 | €4,248 | +€3,094 | +268% |
| Trade receivables | 40 | €0 | €4,099 | +€4,099 | |
| Other amounts receivable | 41 | €1,154 | €149 | -€1,005 | -87.1% |
| Cash at bank and in hand | 54/58 | €9,621 | €10,209 | +€588 | +6.1% |
| Deferred charges and accrued income | 490/1 | €176 | €187 | +€12 | +6.6% |
| Total equity and liabilities | 10/49 | €65,885 | €62,319 | -€3,567 | -5.4% |
| Equity | 10/15 | -€11,328 | -€16,897 | -€5,568 | -49.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,779 | -€37,348 | -€5,568 | -17.5% |
| Amounts payable | 17/49 | €77,214 | €79,215 | +€2,002 | +2.6% |
| Amounts payable after more than one year | 17 | €77,114 | €77,114 | = | 0.0% |
| Financial debts | 170/4 | €77,114 | €77,114 | = | 0.0% |
| Amounts payable within one year | 42/48 | €100 | €2,101 | +€2,002 | +2,003% |
| Trade debts | 44 | €100 | €2,101 | +€2,002 | +2,003% |
| Suppliers | 440/4 | €100 | €2,101 | +€2,002 | +2,003% |
| Non-recurring operating income | 76A | €0 | €0 | -€0 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,475 | €6,960 | +€485 | +7.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €660 | €4,802 | +€4,142 | +628% |
| Gross operating margin | 9900 | €585 | €3,730 | +€3,145 | +538% |
| Operating profit (loss) | 9901 | -€6,550 | -€8,031 | -€1,481 | -22.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €103 | €37 | -€66 | -64.4% |
| Recurring financial charges | 65 | €103 | €37 | -€66 | -64.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,653 | -€8,068 | -€1,415 | -21.3% |
| Profit (loss) for the period | 9904 | -€6,653 | -€8,068 | -€1,415 | -21.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,653 | -€8,068 | -€1,415 | -21.3% |
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 27 October 2026 via checked.be.