ACTUEEL.BE: 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.
ACTUEEL.BE
Largest movements
- Receivables within one year -€212
down €212 (-22.3%), from €949 to €737
of which Other amounts receivable: -€212
- Deferred charges and accrued income -€29
down €29 (-100.0%), from €29 to €0
- Cash -€18
down €18 (-2.3%), from €764 to €746
mainly Trade debts (-€391)
- Trade debts -€391
down €391 (-11.9%), from €3,272 to €2,881
- Profit (loss) carried forward +€132
up €132 (+0.3%), from -€38,380 to -€38,248
- Financial income -€16,219
down €16,219 (-100.0%), from €16,219 to €0
- Gross operating margin +€1,830
up €1,830, from -€1,513 to €317
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 | €1,742 | €1,483 | -€259 | -14.9% |
| Current assets | 29/58 | €1,742 | €1,483 | -€259 | -14.9% |
| Amounts receivable within one year | 40/41 | €949 | €737 | -€212 | -22.3% |
| Trade receivables | 40 | €726 | €726 | = | 0.0% |
| Other amounts receivable | 41 | €223 | €11 | -€212 | -94.9% |
| Cash at bank and in hand | 54/58 | €764 | €746 | -€18 | -2.3% |
| Deferred charges and accrued income | 490/1 | €29 | €0 | -€29 | -100.0% |
| Total equity and liabilities | 10/49 | €1,742 | €1,483 | -€259 | -14.9% |
| Equity | 10/15 | -€19,780 | -€19,648 | +€132 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,380 | -€38,248 | +€132 | +0.3% |
| Amounts payable | 17/49 | €21,522 | €21,131 | -€391 | -1.8% |
| Amounts payable within one year | 42/48 | €21,522 | €21,131 | -€391 | -1.8% |
| Trade debts | 44 | €3,272 | €2,881 | -€391 | -11.9% |
| Suppliers | 440/4 | €3,272 | €2,881 | -€391 | -11.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €18,250 | €18,250 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€1,513 | €317 | +€1,830 | |
| Operating profit (loss) | 9901 | -€1,575 | €255 | +€1,830 | |
| Financial income | 75/76B | €16,219 | €0 | -€16,219 | -100.0% |
| Recurring financial income | 75 | €16,219 | €0 | -€16,219 | -100.0% |
| Financial charges | 65/66B | €114 | €123 | +€10 | +8.6% |
| Recurring financial charges | 65 | €114 | €123 | +€10 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €14,531 | €132 | -€14,399 | -99.1% |
| Profit (loss) for the period | 9904 | €14,531 | €132 | -€14,399 | -99.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,531 | €132 | -€14,399 | -99.1% |
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 1 October 2026 via checked.be.