ACUNIA INTERNATIONAL: 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.
ACUNIA INTERNATIONAL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€158,311
up €158,311 (+3.3%), from €4.8m to €4.9m
- Profit (loss) carried forward -€158,288
down €158,288 (-3.2%), from -€4.9m to -€5.1m
- Debts after one year -€23
down €23 (-0.9%), from €2,632 to €2,609
- Financial charges -€57,301
down €57,301 (-26.6%), from €215,720 to €158,418
- Other operating income +€1,941
up €1,941 (+243%), from €799 to €2,739
- Services and other goods +€1,848
up €1,848 (+243%), from €761 to €2,609
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€4,788,681 | -€4,946,968 | -€158,288 | -3.3% |
| Contributions | 10/11 | €161,131 | €161,131 | = | 0.0% |
| Capital | 10 | €161,131 | €161,131 | = | 0.0% |
| Issued capital | 100 | €322,262 | €322,262 | = | 0.0% |
| Uncalled capital | 101 | €161,131 | €161,131 | = | 0.0% |
| Reserves | 13 | €158 | €158 | = | 0.0% |
| Non-distributable reserves | 130/1 | €158 | €158 | = | 0.0% |
| Legal reserve | 130 | €158 | €158 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,949,969 | -€5,108,257 | -€158,288 | -3.2% |
| Amounts payable | 17/49 | €4,788,681 | €4,946,968 | +€158,288 | +3.3% |
| Amounts payable after more than one year | 17 | €2,632 | €2,609 | -€23 | -0.9% |
| Other amounts payable | 178/9 | €2,632 | €2,609 | -€23 | -0.9% |
| Amounts payable within one year | 42/48 | €4,786,049 | €4,944,360 | +€158,311 | +3.3% |
| Other amounts payable | 47/48 | €4,786,049 | €4,944,360 | +€158,311 | +3.3% |
| Operating income | 70/76A | €799 | €2,739 | +€1,941 | +243% |
| Other operating income | 74 | €799 | €2,739 | +€1,941 | +243% |
| Operating charges | 60/66A | €761 | €2,609 | +€1,848 | +243% |
| Services and other goods | 61 | €761 | €2,609 | +€1,848 | +243% |
| Operating profit (loss) | 9901 | €38 | €130 | +€92 | +243% |
| Financial charges | 65/66B | €215,720 | €158,418 | -€57,301 | -26.6% |
| Recurring financial charges | 65 | €215,720 | €158,418 | -€57,301 | -26.6% |
| Debt charges | 650 | €215,720 | €158,418 | -€57,301 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | -€215,682 | -€158,288 | +€57,394 | +26.6% |
| Profit (loss) for the period | 9904 | -€215,682 | -€158,288 | +€57,394 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€215,682 | -€158,288 | +€57,394 | +26.6% |
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 29 October 2026 via checked.be.