Actionsphere Belgium: 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.
Actionsphere Belgium
Largest movements
- Receivables within one year +€4,421
up €4,421 (+14.2%), from €31,166 to €35,587
of which Other amounts receivable: +€4,179
- Receivables after one year +€2,288
up €2,288 (+2.8%), from €81,697 to €83,984
- Profit (loss) carried forward -€4,878
down €4,878 (-6.0%), from €81,412 to €76,534
- Accrued charges and deferred income +€4,060
new in 2025: €4,060
- Other debts +€4,000
up €4,000 (+19.5%), from €20,500 to €24,500
- Tax, wage and social debts +€2,558
up €2,558 (+15.9%), from €16,075 to €18,633
- Gross operating margin -€19,774
down €19,774 (-42.8%), from €46,203 to €26,429
- Depreciation -€8,442
down €8,442 (-90.4%), from €9,337 to €896
- Taxes -€2,730
down €2,730 (-27.4%), from €9,975 to €7,245
- Financial income +€463
up €463 (+18.4%), from €2,517 to €2,980
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 | €213,535 | €218,999 | +€5,464 | +2.6% |
| Fixed assets | 21/28 | €53,097 | €52,201 | -€896 | -1.7% |
| Tangible fixed assets | 22/27 | €3,097 | €2,201 | -€896 | -28.9% |
| Plant, machinery and equipment | 23 | €298 | €205 | -€94 | -31.4% |
| Furniture and vehicles | 24 | €2,799 | €1,997 | -€802 | -28.7% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €160,438 | €166,798 | +€6,360 | +4.0% |
| Amounts receivable after more than one year | 29 | €81,697 | €83,984 | +€2,288 | +2.8% |
| Other amounts receivable | 291 | €81,697 | €83,984 | +€2,288 | +2.8% |
| Amounts receivable within one year | 40/41 | €31,166 | €35,587 | +€4,421 | +14.2% |
| Trade receivables | 40 | €14,206 | €14,448 | +€242 | +1.7% |
| Other amounts receivable | 41 | €16,960 | €21,139 | +€4,179 | +24.6% |
| Cash at bank and in hand | 54/58 | €47,220 | €47,226 | +€6 | 0.0% |
| Deferred charges and accrued income | 490/1 | €355 | - | -€355 | |
| Total equity and liabilities | 10/49 | €213,535 | €218,999 | +€5,464 | +2.6% |
| Equity | 10/15 | €172,588 | €167,710 | -€4,878 | -2.8% |
| Contributions | 10/11 | €91,176 | €91,176 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,412 | €76,534 | -€4,878 | -6.0% |
| Amounts payable | 17/49 | €40,947 | €51,290 | +€10,342 | +25.3% |
| Amounts payable within one year | 42/48 | €40,947 | €47,230 | +€6,282 | +15.3% |
| Trade debts | 44 | €4,372 | €4,097 | -€275 | -6.3% |
| Suppliers | 440/4 | €4,372 | €4,097 | -€275 | -6.3% |
| Taxes, remuneration and social security | 45 | €16,075 | €18,633 | +€2,558 | +15.9% |
| Taxes | 450/3 | €16,075 | €18,633 | +€2,558 | +15.9% |
| Other amounts payable | 47/48 | €20,500 | €24,500 | +€4,000 | +19.5% |
| Accrued charges and deferred income | 492/3 | - | €4,060 | +€4,060 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,337 | €896 | -€8,442 | -90.4% |
| Other operating charges | 640/8 | €1,024 | €1,000 | -€24 | -2.3% |
| Gross operating margin | 9900 | €46,203 | €26,429 | -€19,774 | -42.8% |
| Operating profit (loss) | 9901 | €35,841 | €24,533 | -€11,309 | -31.6% |
| Financial income | 75/76B | €2,517 | €2,980 | +€463 | +18.4% |
| Recurring financial income | 75 | €2,517 | €2,980 | +€463 | +18.4% |
| Financial charges | 65/66B | €417 | €146 | -€271 | -65.0% |
| Recurring financial charges | 65 | €417 | €146 | -€271 | -65.0% |
| Profit (loss) for the period before taxes | 9903 | €37,941 | €27,367 | -€10,574 | -27.9% |
| Income taxes | 67/77 | €9,975 | €7,245 | -€2,730 | -27.4% |
| Profit (loss) for the period | 9904 | €27,966 | €20,122 | -€7,844 | -28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,966 | €20,122 | -€7,844 | -28.0% |
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 20 October 2026 via checked.be.