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ACTRA: 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.

What changed

ACTRA

BE 0817.786.313
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€216,653
2024 · €203,698+€12,955
Equity
€1.3m
2024 · €1.1m+€216,653
Cash
€13,829
2024 · €12,121+€1,708
Balance sheet total
€1.8m
2024 · €1.8m+€9,525

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Debts after one year -€245,126

      down €245,126 (-45.3%), from €541,492 to €296,365

      of which Financial debts: -€245,126

    • Reserves +€216,653

      up €216,653 (+20.1%), from €1.1m to €1.3m

    • Other debts +€50,422

      up €50,422 (+126.4%), from €39,895 to €90,317

    Income statement
    • Gross operating margin +€26,432

      up €26,432 (+26.3%), from €100,467 to €126,899

    • Financial income -€7,680

      down €7,680 (-5.2%), from €148,698 to €141,018

    • Financial charges +€6,526

      up €6,526 (+173.3%), from €3,765 to €10,290

    • Taxes -€1,473

      down €1,473 (-3.6%), from €40,502 to €39,029

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €203,698
    Gross operating margin +€26,432
    Other operating charges -€744
    Financial income -€7,680
    Financial charges -€6,526
    Taxes +€1,473
    Result 2025 €216,653

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€238,261
    Investment €0
    Financing -€236,554
    Cash 2024 €12,121
    Net result for the year +€216,653
    Receivables within one year -€7,117
    Deferred charges and accrued income -€700
    Trade debts -€6,596
    Tax, wage and social debts -€14,396
    Other debts +€50,422
    Accrued charges and deferred income -€4
    Debts after one year -€245,126
    Current portion of long-term debt +€1,310
    Short-term financial debts +€7,263
    Cash 2025 €13,829
    Every line side by side 43 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,800,879 €1,810,404 +€9,525 +0.5%
    Fixed assets 21/28 €1,742,356 €1,742,356 = 0.0%
    Tangible fixed assets 22/27 €1,736 €1,736 = 0.0%
    Other tangible fixed assets 26 €1,736 €1,736 = 0.0%
    Financial fixed assets 28 €1,740,620 €1,740,620 = 0.0%
    Current assets 29/58 €58,523 €68,048 +€9,525 +16.3%
    Amounts receivable within one year 40/41 €46,314 €53,431 +€7,117 +15.4%
    Trade receivables 40 €45,976 €47,178 +€1,202 +2.6%
    Other amounts receivable 41 €338 €6,253 +€5,915 +1749.1%
    Current investments 50/53 €10 €10 = 0.0%
    Cash at bank and in hand 54/58 €12,121 €13,829 +€1,708 +14.1%
    Deferred charges and accrued income 490/1 €78 €778 +€700 +896.1%
    Total equity and liabilities 10/49 €1,800,879 €1,810,404 +€9,525 +0.5%
    Equity 10/15 €1,081,405 €1,298,058 +€216,653 +20.0%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Reserves 13 €1,075,205 €1,291,858 +€216,653 +20.1%
    Distributable reserves 133 €1,075,205 €1,291,858 +€216,653 +20.1%
    Profit (loss) carried forward 14 €0 €0 =
    Amounts payable 17/49 €719,475 €512,347 -€207,128 -28.8%
    Amounts payable after more than one year 17 €541,492 €296,365 -€245,126 -45.3%
    Financial debts 170/4 €371,907 €126,780 -€245,126 -65.9%
    Other amounts payable 178/9 €169,585 €169,585 = 0.0%
    Amounts payable within one year 42/48 €154,597 €192,599 +€38,002 +24.6%
    Current portion of amounts payable after more than one year 42 €36,985 €38,295 +€1,310 +3.5%
    Financial debts 43 €53 €7,316 +€7,263 +13654.5%
    Credit institutions 430/8 €53 €7,316 +€7,263 +13654.5%
    Trade debts 44 €37,564 €30,968 -€6,596 -17.6%
    Suppliers 440/4 €37,564 €30,968 -€6,596 -17.6%
    Taxes, remuneration and social security 45 €40,099 €25,703 -€14,396 -35.9%
    Taxes 450/3 €40,099 €25,703 -€14,396 -35.9%
    Other amounts payable 47/48 €39,895 €90,317 +€50,422 +126.4%
    Accrued charges and deferred income 492/3 €23,386 €23,383 -€4 0.0%
    Other operating charges 640/8 €1,200 €1,944 +€744 +62.0%
    Gross operating margin 9900 €100,467 €126,899 +€26,432 +26.3%
    Operating profit (loss) 9901 €99,266 €124,954 +€25,688 +25.9%
    Financial income 75/76B €148,698 €141,018 -€7,680 -5.2%
    Recurring financial income 75 €148,698 €141,018 -€7,680 -5.2%
    Financial charges 65/66B €3,765 €10,290 +€6,526 +173.3%
    Recurring financial charges 65 €3,765 €10,290 +€6,526 +173.3%
    Profit (loss) for the period before taxes 9903 €244,199 €255,682 +€11,482 +4.7%
    Income taxes 67/77 €40,502 €39,029 -€1,473 -3.6%
    Profit (loss) for the period 9904 €203,698 €216,653 +€12,955 +6.4%
    Profit (loss) for the period to be appropriated 9905 €203,698 €216,653 +€12,955 +6.4%

    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 29 September 2026 via checked.be.