AcuIT Solutions: 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.
AcuIT Solutions
Largest movements
- Cash +€23,744
up €23,744 (+14.8%), from €160,676 to €184,420
mainly Net result for the year (+€93,833) and Other debts (+€84,292)
- Receivables within one year -€8,264
down €8,264 (-36.2%), from €22,801 to €14,537
of which Trade receivables: -€8,511
- Other debts +€84,292
up €84,292 (+149%), from €56,460 to €140,752
- Profit (loss) carried forward -€65,167
down €65,167 (-56.7%), from €114,850 to €49,683
- Tax, wage and social debts -€4,236
down €4,236 (-34.0%), from €12,453 to €8,217
- Gross operating margin +€41,881
up €41,881 (+53.6%), from €78,095 to €119,976
- Taxes +€7,530
up €7,530 (+48.0%), from €15,688 to €23,217
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.
Derived cash bridge
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 | €186,317 | €200,761 | +€14,443 | +7.8% |
| Fixed assets | 21/28 | €1,340 | €310 | -€1,030 | -76.9% |
| Tangible fixed assets | 22/27 | €1,298 | €268 | -€1,030 | -79.3% |
| Furniture and vehicles | 24 | €1,298 | €268 | -€1,030 | -79.3% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €184,978 | €200,451 | +€15,473 | +8.4% |
| Amounts receivable within one year | 40/41 | €22,801 | €14,537 | -€8,264 | -36.2% |
| Trade receivables | 40 | €22,801 | €14,290 | -€8,511 | -37.3% |
| Other amounts receivable | 41 | - | €248 | +€248 | |
| Cash at bank and in hand | 54/58 | €160,676 | €184,420 | +€23,744 | +14.8% |
| Deferred charges and accrued income | 490/1 | €1,500 | €1,494 | -€7 | -0.5% |
| Total equity and liabilities | 10/49 | €186,317 | €200,761 | +€14,443 | +7.8% |
| Equity | 10/15 | €115,950 | €50,783 | -€65,167 | -56.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €114,850 | €49,683 | -€65,167 | -56.7% |
| Amounts payable | 17/49 | €70,368 | €149,978 | +€79,610 | +113% |
| Amounts payable within one year | 42/48 | €70,368 | €149,090 | +€78,722 | +112% |
| Trade debts | 44 | €1,454 | €121 | -€1,334 | -91.7% |
| Suppliers | 440/4 | €1,454 | €121 | -€1,334 | -91.7% |
| Taxes, remuneration and social security | 45 | €12,453 | €8,217 | -€4,236 | -34.0% |
| Taxes | 450/3 | €12,453 | €8,217 | -€4,236 | -34.0% |
| Other amounts payable | 47/48 | €56,460 | €140,752 | +€84,292 | +149% |
| Accrued charges and deferred income | 492/3 | - | €888 | +€888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,030 | €1,030 | +€0 | 0.0% |
| Other operating charges | 640/8 | €890 | €967 | +€77 | +8.7% |
| Gross operating margin | 9900 | €78,095 | €119,976 | +€41,881 | +53.6% |
| Operating profit (loss) | 9901 | €76,175 | €117,979 | +€41,803 | +54.9% |
| Financial charges | 65/66B | €138 | €928 | +€791 | +574% |
| Recurring financial charges | 65 | €138 | €928 | +€791 | +574% |
| Profit (loss) for the period before taxes | 9903 | €76,038 | €117,050 | +€41,013 | +53.9% |
| Income taxes | 67/77 | €15,688 | €23,217 | +€7,530 | +48.0% |
| Profit (loss) for the period | 9904 | €60,350 | €93,833 | +€33,483 | +55.5% |
| Profit (loss) for the period to be appropriated | 9905 | €60,350 | €93,833 | +€33,483 | +55.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.