Aqcelerator: 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.
Aqcelerator
Largest movements
- Receivables within one year -€238,264
down €238,264 (-6.0%), from €4.0m to €3.8m
- Financial fixed assets +€140,000
up €140,000 (+78.8%), from €177,750 to €317,750
- Other debts -€177,750
down €177,750 (-97.8%), from €181,749 to €3,999
- Profit (loss) carried forward +€60,188
up €60,188, from -€8,003 to €52,185
- Financial income +€99,639
new in 2025: €99,639
- Taxes +€15,915
new in 2025: €15,915
- Gross operating margin -€11,643
down €11,643 (-146.5%), from -€7,949 to -€19,592
- Purchases and services -€7,949
no longer reported in 2025 (was €7,949)
- Financial charges +€553
up €553 (+1023.2%), from €54 to €607
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
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 assets | 20/58 | €4,177,776 | €4,079,512 | -€98,264 | -2.4% |
| Formation expenses | 20 | €106 | €106 | = | 0.0% |
| Fixed assets | 21/28 | €177,750 | €317,750 | +€140,000 | +78.8% |
| Financial fixed assets | 28 | €177,750 | €317,750 | +€140,000 | +78.8% |
| Current assets | 29/58 | €3,999,920 | €3,761,657 | -€238,264 | -6.0% |
| Amounts receivable within one year | 40/41 | €3,999,920 | €3,761,657 | -€238,264 | -6.0% |
| Other amounts receivable | 41 | €3,999,920 | €3,761,657 | -€238,264 | -6.0% |
| Total equity and liabilities | 10/49 | €4,177,776 | €4,079,512 | -€98,264 | -2.4% |
| Equity | 10/15 | €3,991,997 | €4,055,353 | +€63,356 | +1.6% |
| Contributions | 10/11 | €4,000,000 | €4,000,000 | = | 0.0% |
| Capital | 10 | €4,000,000 | - | -€4.0m | |
| Issued capital | 100 | €4,000,000 | - | -€4.0m | |
| Reserves | 13 | - | €3,168 | +€3,168 | |
| Non-distributable reserves | 130/1 | - | €3,168 | +€3,168 | |
| Reserves not available under the articles | 1311 | - | €3,168 | +€3,168 | |
| Profit (loss) carried forward | 14 | -€8,003 | €52,185 | +€60,188 | |
| Amounts payable | 17/49 | €185,779 | €24,159 | -€161,620 | -87.0% |
| Amounts payable within one year | 42/48 | €185,779 | €24,159 | -€161,620 | -87.0% |
| Trade debts | 44 | €4,030 | €4,245 | +€215 | +5.3% |
| Suppliers | 440/4 | €4,030 | €4,245 | +€215 | +5.3% |
| Taxes, remuneration and social security | 45 | - | €15,915 | +€15,915 | |
| Taxes | 450/3 | - | €15,915 | +€15,915 | |
| Other amounts payable | 47/48 | €181,749 | €3,999 | -€177,750 | -97.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,949 | - | -€7,949 | |
| Other operating charges | 640/8 | - | €170 | +€170 | |
| Gross operating margin | 9900 | -€7,949 | -€19,592 | -€11,643 | -146.5% |
| Operating profit (loss) | 9901 | -€7,949 | -€19,762 | -€11,813 | -148.6% |
| Financial income | 75/76B | - | €99,639 | +€99,639 | |
| Recurring financial income | 75 | - | €99,639 | +€99,639 | |
| Financial charges | 65/66B | €54 | €607 | +€553 | +1023.2% |
| Recurring financial charges | 65 | €54 | €607 | +€553 | +1023.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,003 | €79,271 | +€87,274 | |
| Income taxes | 67/77 | - | €15,915 | +€15,915 | |
| Profit (loss) for the period | 9904 | -€8,003 | €63,356 | +€71,359 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,003 | €63,356 | +€71,359 |
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 9 October 2026 via checked.be.