ActivActor: 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.
ActivActor
Largest movements
- Receivables within one year +€231,116
new in 2025: €231,116
- Tangible fixed assets -€147,877
down €147,877 (-56.8%), from €260,154 to €112,277
of which Land and buildings: -€125,874
- Reserves +€144,013
new in 2025: €144,013
- Other debts -€100,185
no longer reported in 2025 (was €100,185)
- Provisions +€48,004
new in 2025: €48,004
- Debts after one year -€6,044
down €6,044 (-16.6%), from €36,519 to €30,475
- Gross operating margin +€181,004
up €181,004 (+1351.5%), from €13,393 to €194,397
- Depreciation -€15,720
no longer reported in 2025 (was €15,720)
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 | €260,898 | €343,970 | +€83,072 | +31.8% |
| Fixed assets | 21/28 | €260,478 | €112,601 | -€147,877 | -56.8% |
| Tangible fixed assets | 22/27 | €260,154 | €112,277 | -€147,877 | -56.8% |
| Land and buildings | 22 | €217,024 | €91,150 | -€125,874 | -58.0% |
| Plant, machinery and equipment | 23 | €41,920 | €19,917 | -€22,003 | -52.5% |
| Furniture and vehicles | 24 | €1,210 | €1,210 | = | 0.0% |
| Financial fixed assets | 28 | €324 | €324 | = | 0.0% |
| Current assets | 29/58 | €420 | €231,369 | +€230,949 | +54987.9% |
| Amounts receivable within one year | 40/41 | - | €231,116 | +€231,116 | |
| Other amounts receivable | 41 | - | €231,116 | +€231,116 | |
| Cash at bank and in hand | 54/58 | €420 | €253 | -€167 | -39.8% |
| Total equity and liabilities | 10/49 | €260,898 | €343,970 | +€83,072 | +31.8% |
| Equity | 10/15 | €118,479 | €259,298 | +€140,819 | +118.9% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Reserves | 13 | - | €144,013 | +€144,013 | |
| Tax-exempt reserves | 132 | - | €144,013 | +€144,013 | |
| Profit (loss) carried forward | 14 | -€11,521 | -€14,715 | -€3,194 | -27.7% |
| Provisions and deferred taxes | 16 | - | €48,004 | +€48,004 | |
| Deferred taxes | 168 | - | €48,004 | +€48,004 | |
| Amounts payable | 17/49 | €142,419 | €36,668 | -€105,751 | -74.3% |
| Amounts payable after more than one year | 17 | €36,519 | €30,475 | -€6,044 | -16.6% |
| Financial debts | 170/4 | €36,519 | €30,475 | -€6,044 | -16.6% |
| Amounts payable within one year | 42/48 | €105,900 | €6,193 | -€99,707 | -94.2% |
| Current portion of amounts payable after more than one year | 42 | €5,715 | €6,044 | +€329 | +5.8% |
| Trade debts | 44 | - | €149 | +€149 | |
| Suppliers | 440/4 | - | €149 | +€149 | |
| Other amounts payable | 47/48 | €100,185 | - | -€100,185 | |
| Non-recurring operating income | 76A | - | €192,017 | +€192,017 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,720 | - | -€15,720 | |
| Other operating charges | 640/8 | €1,336 | €2,186 | +€850 | +63.6% |
| Gross operating margin | 9900 | €13,393 | €194,397 | +€181,004 | +1351.5% |
| Operating profit (loss) | 9901 | -€3,663 | €192,211 | +€195,874 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,711 | €2,735 | +€24 | +0.9% |
| Recurring financial charges | 65 | €2,711 | €2,735 | +€24 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,374 | €189,477 | +€195,851 | |
| Transfer to deferred taxes | 680 | - | €48,004 | +€48,004 | |
| Income taxes | 67/77 | - | €654 | +€654 | |
| Profit (loss) for the period | 9904 | -€6,374 | €140,819 | +€147,193 | |
| Transfer to tax-exempt reserves | 689 | - | €144,013 | +€144,013 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,374 | -€3,194 | +€3,180 | +49.9% |
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 12 October 2026 via checked.be.