ACTOR: what changed
Two fiscal 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.
ACTOR
Largest movements
- Current investments -€15,000
down €15,000 (-11.1%), from €135,000 to €120,000
- Cash +€11,323
up €11,323 (+149.7%), from €7,565 to €18,887
mainly Current investments (+€15,000) and Depreciation (+€2,624)
- Tangible fixed assets -€2,624
down €2,624 (-2.4%), from €111,546 to €108,922
- Reserves -€7,850
down €7,850 (-6.0%), from €130,634 to €122,784
of which Distributable reserves: -€7,850
- Gross operating margin +€474
up €474 (+6.0%), from -€7,871 to -€7,397
- Financial income -€473
down €473 (-10.1%), from €4,696 to €4,223
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 | €255,519 | €249,077 | -€6,443 | -2.5% |
| Fixed assets | 21/28 | €111,546 | €108,922 | -€2,624 | -2.4% |
| Tangible fixed assets | 22/27 | €111,546 | €108,922 | -€2,624 | -2.4% |
| Land and buildings | 22 | €111,546 | €108,922 | -€2,624 | -2.4% |
| Current assets | 29/58 | €143,973 | €140,154 | -€3,819 | -2.7% |
| Amounts receivable within one year | 40/41 | €1,409 | €1,267 | -€142 | -10.1% |
| Other amounts receivable | 41 | €1,409 | €1,267 | -€142 | -10.1% |
| Current investments | 50/53 | €135,000 | €120,000 | -€15,000 | -11.1% |
| Cash at bank and in hand | 54/58 | €7,565 | €18,887 | +€11,323 | +149.7% |
| Total equity and liabilities | 10/49 | €255,519 | €249,077 | -€6,443 | -2.5% |
| Equity | 10/15 | €252,608 | €244,758 | -€7,850 | -3.1% |
| Contributions | 10/11 | €121,973 | €121,973 | = | 0.0% |
| Capital | 10 | €121,973 | €121,973 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Uncalled capital | 101 | €2,027 | €2,027 | = | 0.0% |
| Reserves | 13 | €130,634 | €122,784 | -€7,850 | -6.0% |
| Non-distributable reserves | 130/1 | €1,067 | €1,067 | = | 0.0% |
| Legal reserve | 130 | €1,067 | €1,067 | = | 0.0% |
| Distributable reserves | 133 | €129,567 | €121,717 | -€7,850 | -6.1% |
| Amounts payable | 17/49 | €2,912 | €4,319 | +€1,407 | +48.3% |
| Amounts payable within one year | 42/48 | €2,912 | €4,319 | +€1,407 | +48.3% |
| Taxes, remuneration and social security | 45 | €39 | €101 | +€62 | +159.0% |
| Taxes | 450/3 | €39 | €101 | +€62 | +159.0% |
| Other amounts payable | 47/48 | €2,873 | €4,218 | +€1,345 | +46.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,624 | €2,624 | = | 0.0% |
| Other operating charges | 640/8 | €1,752 | €1,808 | +€55 | +3.2% |
| Gross operating margin | 9900 | -€7,871 | -€7,397 | +€474 | +6.0% |
| Operating profit (loss) | 9901 | -€12,247 | -€11,829 | +€419 | +3.4% |
| Financial income | 75/76B | €4,696 | €4,223 | -€473 | -10.1% |
| Recurring financial income | 75 | €4,696 | €4,223 | -€473 | -10.1% |
| Financial charges | 65/66B | €317 | €244 | -€73 | -23.1% |
| Recurring financial charges | 65 | €317 | €244 | -€73 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,869 | -€7,850 | +€19 | +0.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,869 | -€7,850 | +€19 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,869 | -€7,850 | +€19 | +0.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.