ACTUELLE: 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.
ACTUELLE
Largest movements
- Receivables within one year -€2,572
down €2,572 (-26.8%), from €9,599 to €7,027
of which Trade receivables: -€4,494
- Stocks and contracts -€1,186
down €1,186 (-25.5%), from €4,648 to €3,462
- Cash -€1,033
down €1,033 (-42.8%), from €2,412 to €1,379
mainly Tax, wage and social debts (-€3,119) and Other debts (-€2,619)
- Tangible fixed assets -€553
down €553 (-73.3%), from €754 to €201
- Deferred charges and accrued income +€332
up €332 (+3.5%), from €9,417 to €9,749
- Tax, wage and social debts -€3,119
down €3,119 (-58.4%), from €5,340 to €2,222
of which Remuneration and social security: -€2,033
- Other debts -€2,619
no longer reported in 2025 (was €2,619)
- Profit (loss) carried forward +€768
up €768 (+43.6%), from -€1,761 to -€993
- Gross operating margin -€21,009
down €21,009 (-49.9%), from €42,139 to €21,131
- Staff costs -€9,078
down €9,078 (-39.4%), from €23,058 to €13,980
- Taxes -€1,267
down €1,267 (-68.4%), from €1,852 to €585
- Financial charges -€659
down €659 (-14.2%), from €4,647 to €3,989
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 | €26,830 | €21,818 | -€5,012 | -18.7% |
| Fixed assets | 21/28 | €754 | €201 | -€553 | -73.3% |
| Tangible fixed assets | 22/27 | €754 | €201 | -€553 | -73.3% |
| Furniture and vehicles | 24 | €754 | €201 | -€553 | -73.3% |
| Current assets | 29/58 | €26,076 | €21,616 | -€4,459 | -17.1% |
| Stocks and contracts in progress | 3 | €4,648 | €3,462 | -€1,186 | -25.5% |
| Stocks | 30/36 | €4,648 | €3,462 | -€1,186 | -25.5% |
| Amounts receivable within one year | 40/41 | €9,599 | €7,027 | -€2,572 | -26.8% |
| Trade receivables | 40 | €4,930 | €437 | -€4,494 | -91.1% |
| Other amounts receivable | 41 | €4,669 | €6,590 | +€1,921 | +41.1% |
| Cash at bank and in hand | 54/58 | €2,412 | €1,379 | -€1,033 | -42.8% |
| Deferred charges and accrued income | 490/1 | €9,417 | €9,749 | +€332 | +3.5% |
| Total equity and liabilities | 10/49 | €26,830 | €21,818 | -€5,012 | -18.7% |
| Equity | 10/15 | €16,831 | €17,599 | +€768 | +4.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,761 | -€993 | +€768 | +43.6% |
| Amounts payable | 17/49 | €9,999 | €4,219 | -€5,781 | -57.8% |
| Amounts payable within one year | 42/48 | €9,999 | €4,219 | -€5,781 | -57.8% |
| Trade debts | 44 | €2,040 | €1,997 | -€43 | -2.1% |
| Suppliers | 440/4 | €2,040 | €1,997 | -€43 | -2.1% |
| Taxes, remuneration and social security | 45 | €5,340 | €2,222 | -€3,119 | -58.4% |
| Taxes | 450/3 | €2,265 | €1,179 | -€1,086 | -48.0% |
| Remuneration and social security | 454/9 | €3,076 | €1,043 | -€2,033 | -66.1% |
| Other amounts payable | 47/48 | €2,619 | - | -€2,619 | |
| Remuneration, social security and pensions | 62 | €23,058 | €13,980 | -€9,078 | -39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €884 | €553 | -€331 | -37.4% |
| Other operating charges | 640/8 | €1,452 | €1,287 | -€165 | -11.4% |
| Gross operating margin | 9900 | €42,139 | €21,131 | -€21,009 | -49.9% |
| Operating profit (loss) | 9901 | €16,745 | €5,311 | -€11,435 | -68.3% |
| Financial income | 75/76B | €7 | €31 | +€23 | +313.5% |
| Recurring financial income | 75 | €7 | €31 | +€23 | +313.5% |
| Financial charges | 65/66B | €4,647 | €3,989 | -€659 | -14.2% |
| Recurring financial charges | 65 | €4,647 | €3,989 | -€659 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €12,106 | €1,353 | -€10,753 | -88.8% |
| Income taxes | 67/77 | €1,852 | €585 | -€1,267 | -68.4% |
| Profit (loss) for the period | 9904 | €10,254 | €768 | -€9,485 | -92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,254 | €768 | -€9,485 | -92.5% |
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.