All Access 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.
All Access Solutions
Largest movements
- Receivables within one year +€43,742
up €43,742 (+95.2%), from €45,934 to €89,677
of which Other amounts receivable: +€30,624
- Financial fixed assets +€4,785
up €4,785 (+1,495%), from €320 to €5,105
- Intangible fixed assets -€2,924
down €2,924 (-22.9%), from €12,791 to €9,867
- Cash +€1,488
up €1,488 (+3.5%), from €42,264 to €43,751
mainly Net result for the year (+€35,819) and Tax, wage and social debts (+€8,090)
- Profit (loss) carried forward +€34,986
up €34,986 (+49.0%), from €71,442 to €106,428
- Tax, wage and social debts +€8,090
up €8,090 (+62.0%), from €13,040 to €21,130
of which Taxes: +€4,199
- Other debts +€7,985
up €7,985 (+90.3%), from €8,840 to €16,825
- Trade debts -€5,367
down €5,367 (-79.7%), from €6,732 to €1,365
- Gross operating margin +€117,692
up €117,692 (+159%), from €73,917 to €191,608
- Staff costs +€71,999
up €71,999 (+107%), from €67,332 to €139,331
- Taxes +€10,593
up €10,593 (+2,222%), from €477 to €11,070
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 | €103,055 | €148,749 | +€45,694 | +44.3% |
| Fixed assets | 21/28 | €14,857 | €15,321 | +€464 | +3.1% |
| Intangible fixed assets | 21 | €12,791 | €9,867 | -€2,924 | -22.9% |
| Tangible fixed assets | 22/27 | €1,746 | €349 | -€1,397 | -80.0% |
| Plant, machinery and equipment | 23 | €450 | - | -€450 | |
| Furniture and vehicles | 24 | €1,296 | €349 | -€947 | -73.1% |
| Financial fixed assets | 28 | €320 | €5,105 | +€4,785 | +1,495% |
| Current assets | 29/58 | €88,198 | €133,428 | +€45,230 | +51.3% |
| Amounts receivable within one year | 40/41 | €45,934 | €89,677 | +€43,742 | +95.2% |
| Trade receivables | 40 | €45,934 | €59,053 | +€13,119 | +28.6% |
| Other amounts receivable | 41 | - | €30,624 | +€30,624 | |
| Cash at bank and in hand | 54/58 | €42,264 | €43,751 | +€1,488 | +3.5% |
| Total equity and liabilities | 10/49 | €103,055 | €148,749 | +€45,694 | +44.3% |
| Equity | 10/15 | €74,442 | €109,428 | +€34,986 | +47.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,442 | €106,428 | +€34,986 | +49.0% |
| Amounts payable | 17/49 | €28,613 | €39,320 | +€10,708 | +37.4% |
| Amounts payable within one year | 42/48 | €28,613 | €39,320 | +€10,708 | +37.4% |
| Trade debts | 44 | €6,732 | €1,365 | -€5,367 | -79.7% |
| Suppliers | 440/4 | €6,732 | €1,365 | -€5,367 | -79.7% |
| Taxes, remuneration and social security | 45 | €13,040 | €21,130 | +€8,090 | +62.0% |
| Taxes | 450/3 | €140 | €4,339 | +€4,199 | +2,996% |
| Remuneration and social security | 454/9 | €12,900 | €16,791 | +€3,891 | +30.2% |
| Other amounts payable | 47/48 | €8,840 | €16,825 | +€7,985 | +90.3% |
| Remuneration, social security and pensions | 62 | €67,332 | €139,331 | +€71,999 | +107% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,657 | €4,321 | -€336 | -7.2% |
| Other operating charges | 640/8 | €520 | €972 | +€452 | +86.9% |
| Gross operating margin | 9900 | €73,917 | €191,608 | +€117,692 | +159% |
| Operating profit (loss) | 9901 | €1,408 | €46,985 | +€45,577 | +3,238% |
| Financial income | 75/76B | €2 | €2 | +€0 | +20.0% |
| Recurring financial income | 75 | €2 | €2 | +€0 | +20.0% |
| Financial charges | 65/66B | €202 | €98 | -€105 | -51.8% |
| Recurring financial charges | 65 | €202 | €98 | -€105 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | €1,207 | €46,889 | +€45,682 | +3,784% |
| Income taxes | 67/77 | €477 | €11,070 | +€10,593 | +2,222% |
| Profit (loss) for the period | 9904 | €730 | €35,819 | +€35,089 | +4,805% |
| Profit (loss) for the period to be appropriated | 9905 | €730 | €35,819 | +€35,089 | +4,805% |
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.