ACTING 4 YOU: 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.
ACTING 4 YOU
Largest movements
- Cash +€47,355
up €47,355 (+200%), from €23,717 to €71,072
mainly Net result for the year (+€33,413) and Other debts (+€27,669)
- Tangible fixed assets -€7,220
down €7,220 (-38.2%), from €18,919 to €11,699
of which Furniture and vehicles: -€6,920
- Receivables within one year -€6,589
down €6,589 (-24.5%), from €26,870 to €20,281
of which Other amounts receivable: -€15,000
- Other debts +€27,669
up €27,669 (+110%), from €25,076 to €52,745
- Profit (loss) carried forward +€3,413
up €3,413 (+11.6%), from €29,393 to €32,806
- Tax, wage and social debts +€3,339
up €3,339 (+34.4%), from €9,699 to €13,038
of which Taxes: +€2,315
- Current portion of long-term debt -€1,906
no longer reported in 2025 (was €1,906)
- Gross operating margin +€27,603
up €27,603 (+104%), from €26,516 to €54,119
- Taxes +€6,177
up €6,177 (+116%), from €5,336 to €11,513
- Financial charges +€842
up €842 (+448%), from €188 to €1,029
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 | €69,506 | €103,053 | +€33,546 | +48.3% |
| Fixed assets | 21/28 | €18,919 | €11,699 | -€7,220 | -38.2% |
| Tangible fixed assets | 22/27 | €18,919 | €11,699 | -€7,220 | -38.2% |
| Land and buildings | 22 | €9,574 | €9,274 | -€300 | -3.1% |
| Furniture and vehicles | 24 | €9,345 | €2,425 | -€6,920 | -74.1% |
| Current assets | 29/58 | €50,587 | €91,354 | +€40,766 | +80.6% |
| Amounts receivable within one year | 40/41 | €26,870 | €20,281 | -€6,589 | -24.5% |
| Trade receivables | 40 | €11,870 | €20,281 | +€8,411 | +70.9% |
| Other amounts receivable | 41 | €15,000 | - | -€15,000 | |
| Cash at bank and in hand | 54/58 | €23,717 | €71,072 | +€47,355 | +200% |
| Total equity and liabilities | 10/49 | €69,506 | €103,053 | +€33,546 | +48.3% |
| Equity | 10/15 | €32,393 | €35,806 | +€3,413 | +10.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,393 | €32,806 | +€3,413 | +11.6% |
| Amounts payable | 17/49 | €37,113 | €67,247 | +€30,134 | +81.2% |
| Amounts payable within one year | 42/48 | €37,113 | €66,348 | +€29,235 | +78.8% |
| Current portion of amounts payable after more than one year | 42 | €1,906 | - | -€1,906 | |
| Trade debts | 44 | €432 | €566 | +€133 | +30.9% |
| Suppliers | 440/4 | €432 | €566 | +€133 | +30.9% |
| Taxes, remuneration and social security | 45 | €9,699 | €13,038 | +€3,339 | +34.4% |
| Taxes | 450/3 | €9,699 | €12,014 | +€2,315 | +23.9% |
| Remuneration and social security | 454/9 | - | €1,024 | +€1,024 | |
| Other amounts payable | 47/48 | €25,076 | €52,745 | +€27,669 | +110% |
| Accrued charges and deferred income | 492/3 | - | €898 | +€898 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,094 | €7,220 | +€126 | +1.8% |
| Other operating charges | 640/8 | €1,277 | €1,212 | -€65 | -5.1% |
| Non-recurring operating charges | 66A | €5 | - | -€5 | |
| Gross operating margin | 9900 | €26,516 | €54,119 | +€27,603 | +104% |
| Operating profit (loss) | 9901 | €18,139 | €45,686 | +€27,547 | +152% |
| Financial income | 75/76B | €176 | €269 | +€93 | +52.8% |
| Recurring financial income | 75 | €176 | €269 | +€93 | +52.8% |
| Financial charges | 65/66B | €188 | €1,029 | +€842 | +448% |
| Recurring financial charges | 65 | €188 | €1,029 | +€842 | +448% |
| Profit (loss) for the period before taxes | 9903 | €18,128 | €44,926 | +€26,799 | +148% |
| Income taxes | 67/77 | €5,336 | €11,513 | +€6,177 | +116% |
| Profit (loss) for the period | 9904 | €12,792 | €33,413 | +€20,621 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €12,792 | €33,413 | +€20,621 | +161% |
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.