ACTZO CONSULT: what changed
Two financial 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.
ACTZO CONSULT
Largest movements
- Receivables within one year -€1,577
down €1,577 (-4.9%), from €32,330 to €30,753
- Trade debts -€1,593
no longer reported in 2024 (was €1,593)
- Profit (loss) carried forward +€334
up €334 (+2.0%), from €16,495 to €16,829
- Other operating charges +€387
new in 2024: €387
- Gross operating margin +€360
up €360 (+25.0%), from -€1,439 to -€1,079
- Depreciation -€242
no longer reported in 2024 (was €242)
- Financial income +€210
up €210 (+12.5%), from €1,676 to €1,886
- Financial charges +€24
up €24 (+39.5%), from €62 to €86
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,478 | €31,219 | -€1,259 | -3.9% |
| Current assets | 29/58 | €32,478 | €31,219 | -€1,259 | -3.9% |
| Amounts receivable within one year | 40/41 | €32,330 | €30,753 | -€1,577 | -4.9% |
| Other amounts receivable | 41 | €32,330 | €30,753 | -€1,577 | -4.9% |
| Cash at bank and in hand | 54/58 | €148 | €466 | +€318 | +215.2% |
| Total equity and liabilities | 10/49 | €32,478 | €31,219 | -€1,259 | -3.9% |
| Equity | 10/15 | €30,885 | €31,219 | +€334 | +1.1% |
| Contributions | 10/11 | €14,390 | €14,390 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,495 | €16,829 | +€334 | +2.0% |
| Amounts payable | 17/49 | €1,593 | - | -€1,593 | |
| Amounts payable within one year | 42/48 | €1,593 | - | -€1,593 | |
| Trade debts | 44 | €1,593 | - | -€1,593 | |
| Suppliers | 440/4 | €1,593 | - | -€1,593 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242 | - | -€242 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Non-recurring operating charges | 66A | €77 | - | -€77 | |
| Gross operating margin | 9900 | -€1,439 | -€1,079 | +€360 | +25.0% |
| Operating profit (loss) | 9901 | -€1,758 | -€1,466 | +€292 | +16.6% |
| Financial income | 75/76B | €1,676 | €1,886 | +€210 | +12.5% |
| Recurring financial income | 75 | €1,676 | €1,886 | +€210 | +12.5% |
| Financial charges | 65/66B | €62 | €86 | +€24 | +39.5% |
| Recurring financial charges | 65 | €62 | €86 | +€24 | +39.5% |
| Profit (loss) for the period before taxes | 9903 | -€143 | €334 | +€478 | |
| Profit (loss) for the period | 9904 | -€143 | €334 | +€478 | |
| Profit (loss) for the period to be appropriated | 9905 | -€143 | €334 | +€478 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.