Actus GH: 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.
Actus GH
Largest movements
- Tangible fixed assets -€971
down €971 (-43.0%), from €2,260 to €1,289
- Deferred charges and accrued income +€947
new in 2025: €947
- Cash -€879
down €879 (-22.7%), from €3,872 to €2,993
mainly Tax, wage and social debts (-€1,587) and Deferred charges and accrued income (-€947)
- Tax, wage and social debts -€1,587
down €1,587 (-26.4%), from €6,018 to €4,431
- Accrued charges and deferred income +€1,270
new in 2025: €1,270
- Profit (loss) carried forward -€709
down €709 (-4.2%), from -€16,735 to -€17,444
- Trade debts +€663
up €663 (+100.1%), from €663 to €1,326
- Other debts -€540
down €540 (-38.9%), from €1,386 to €847
- Financial charges +€1,584
up €1,584 (+3772.3%), from €42 to €1,626
- Gross operating margin +€701
up €701 (+40.2%), from €1,744 to €2,445
- Other operating charges +€152
up €152 (+33.9%), from €449 to €601
- Taxes -€75
no longer reported in 2025 (was €75)
- Financial income +€45
new in 2025: €45
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 | €9,932 | €9,029 | -€902 | -9.1% |
| Fixed assets | 21/28 | €2,260 | €1,289 | -€971 | -43.0% |
| Tangible fixed assets | 22/27 | €2,260 | €1,289 | -€971 | -43.0% |
| Furniture and vehicles | 24 | €2,260 | €1,289 | -€971 | -43.0% |
| Current assets | 29/58 | €7,672 | €7,740 | +€68 | +0.9% |
| Current investments | 50/53 | €3,800 | €3,800 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,872 | €2,993 | -€879 | -22.7% |
| Deferred charges and accrued income | 490/1 | - | €947 | +€947 | |
| Total equity and liabilities | 10/49 | €9,932 | €9,029 | -€902 | -9.1% |
| Equity | 10/15 | €1,865 | €1,156 | -€709 | -38.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,735 | -€17,444 | -€709 | -4.2% |
| Amounts payable | 17/49 | €8,067 | €7,873 | -€194 | -2.4% |
| Amounts payable within one year | 42/48 | €8,067 | €6,603 | -€1,464 | -18.1% |
| Trade debts | 44 | €663 | €1,326 | +€663 | +100.1% |
| Suppliers | 440/4 | €663 | €1,326 | +€663 | +100.1% |
| Taxes, remuneration and social security | 45 | €6,018 | €4,431 | -€1,587 | -26.4% |
| Taxes | 450/3 | €6,018 | €4,431 | -€1,587 | -26.4% |
| Other amounts payable | 47/48 | €1,386 | €847 | -€540 | -38.9% |
| Accrued charges and deferred income | 492/3 | - | €1,270 | +€1,270 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €971 | €971 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €601 | +€152 | +33.9% |
| Gross operating margin | 9900 | €1,744 | €2,445 | +€701 | +40.2% |
| Operating profit (loss) | 9901 | €324 | €873 | +€549 | +169.4% |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Financial charges | 65/66B | €42 | €1,626 | +€1,584 | +3772.3% |
| Recurring financial charges | 65 | €42 | €1,626 | +€1,584 | +3772.3% |
| Profit (loss) for the period before taxes | 9903 | €282 | -€709 | -€991 | |
| Income taxes | 67/77 | €75 | - | -€75 | |
| Profit (loss) for the period | 9904 | €207 | -€709 | -€916 | |
| Profit (loss) for the period to be appropriated | 9905 | €207 | -€709 | -€916 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.