ACTWAYS: 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.
ACTWAYS
Largest movements
- Tangible fixed assets +€51,504
up €51,504 (+419.2%), from €12,288 to €63,792
of which Furniture and vehicles: +€49,674
- Profit (loss) carried forward +€63,674
up €63,674 (+89.7%), from €70,981 to €134,655
- Tax, wage and social debts -€7,273
down €7,273 (-41.9%), from €17,375 to €10,102
- Other debts -€4,452
down €4,452 (-16.1%), from €27,631 to €23,180
- Depreciation +€5,075
up €5,075 (+139.3%), from €3,642 to €8,717
- Gross operating margin +€5,029
up €5,029 (+5.6%), from €89,790 to €94,819
- Staff costs +€2,210
new in 2025: €2,210
- Other operating charges +€1,997
up €1,997 (+142.3%), from €1,404 to €3,400
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 | €121,229 | €172,283 | +€51,054 | +42.1% |
| Fixed assets | 21/28 | €12,288 | €63,792 | +€51,504 | +419.2% |
| Tangible fixed assets | 22/27 | €12,288 | €63,792 | +€51,504 | +419.2% |
| Plant, machinery and equipment | 23 | - | €1,830 | +€1,830 | |
| Furniture and vehicles | 24 | €12,288 | €61,962 | +€49,674 | +404.3% |
| Current assets | 29/58 | €108,942 | €108,491 | -€451 | -0.4% |
| Amounts receivable within one year | 40/41 | €18,190 | €16,835 | -€1,355 | -7.5% |
| Trade receivables | 40 | €18,190 | €16,835 | -€1,355 | -7.5% |
| Cash at bank and in hand | 54/58 | €90,752 | €91,225 | +€474 | +0.5% |
| Deferred charges and accrued income | 490/1 | - | €431 | +€431 | |
| Total equity and liabilities | 10/49 | €121,229 | €172,283 | +€51,054 | +42.1% |
| Equity | 10/15 | €73,981 | €137,655 | +€63,674 | +86.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,981 | €134,655 | +€63,674 | +89.7% |
| Amounts payable | 17/49 | €47,249 | €34,628 | -€12,620 | -26.7% |
| Amounts payable within one year | 42/48 | €47,249 | €34,628 | -€12,620 | -26.7% |
| Trade debts | 44 | €2,243 | €1,347 | -€896 | -39.9% |
| Suppliers | 440/4 | €2,243 | €1,347 | -€896 | -39.9% |
| Taxes, remuneration and social security | 45 | €17,375 | €10,102 | -€7,273 | -41.9% |
| Taxes | 450/3 | €17,375 | €10,102 | -€7,273 | -41.9% |
| Other amounts payable | 47/48 | €27,631 | €23,180 | -€4,452 | -16.1% |
| Remuneration, social security and pensions | 62 | - | €2,210 | +€2,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,642 | €8,717 | +€5,075 | +139.3% |
| Other operating charges | 640/8 | €1,404 | €3,400 | +€1,997 | +142.3% |
| Gross operating margin | 9900 | €89,790 | €94,819 | +€5,029 | +5.6% |
| Operating profit (loss) | 9901 | €84,745 | €80,492 | -€4,253 | -5.0% |
| Financial charges | 65/66B | €33 | €46 | +€14 | +42.0% |
| Recurring financial charges | 65 | €33 | €46 | +€14 | +42.0% |
| Profit (loss) for the period before taxes | 9903 | €84,712 | €80,445 | -€4,267 | -5.0% |
| Income taxes | 67/77 | €17,676 | €16,771 | -€905 | -5.1% |
| Profit (loss) for the period | 9904 | €67,036 | €63,674 | -€3,361 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €67,036 | €63,674 | -€3,361 | -5.0% |
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 6 October 2026 via checked.be.