SELFSTORAGE-ACHEL: 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.
SELFSTORAGE-ACHEL
Largest movements
- Cash -€8,837
down €8,837 (-86.7%), from €10,196 to €1,359
mainly Debts after one year (-€7,779) and Net result for the year (-€1,228)
- Debts after one year -€7,779
down €7,779 (-32.8%), from €23,689 to €15,910
- Gross operating margin -€1,910
down €1,910 (-94.5%), from -€2,021 to -€3,932
- Financial income -€221
down €221 (-5.3%), from €4,166 to €3,945
- Financial charges -€111
down €111 (-12.5%), from €890 to €779
- Taxes -€73
down €73 (-100%), from €73 to €0
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 | €271,854 | €262,451 | -€9,403 | -3.5% |
| Current assets | 29/58 | €271,854 | €262,451 | -€9,403 | -3.5% |
| Amounts receivable within one year | 40/41 | €261,659 | €261,092 | -€567 | -0.2% |
| Other amounts receivable | 41 | €261,659 | €261,092 | -€567 | -0.2% |
| Cash at bank and in hand | 54/58 | €10,196 | €1,359 | -€8,837 | -86.7% |
| Total equity and liabilities | 10/49 | €271,854 | €262,451 | -€9,403 | -3.5% |
| Equity | 10/15 | €239,796 | €238,569 | -€1,228 | -0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €219,796 | €218,569 | -€1,228 | -0.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €217,796 | €216,569 | -€1,228 | -0.6% |
| Amounts payable | 17/49 | €32,058 | €23,883 | -€8,176 | -25.5% |
| Amounts payable after more than one year | 17 | €23,689 | €15,910 | -€7,779 | -32.8% |
| Financial debts | 170/4 | €23,689 | €15,910 | -€7,779 | -32.8% |
| Amounts payable within one year | 42/48 | €8,369 | €7,972 | -€397 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €7,663 | €7,779 | +€115 | +1.5% |
| Trade debts | 44 | €633 | €194 | -€439 | -69.4% |
| Suppliers | 440/4 | €633 | €194 | -€439 | -69.4% |
| Taxes, remuneration and social security | 45 | €73 | €0 | -€73 | -100% |
| Taxes | 450/3 | €73 | €0 | -€73 | -100% |
| Non-recurring operating income | 76A | €1,158 | €0 | -€1,158 | -100% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€2,021 | -€3,932 | -€1,910 | -94.5% |
| Operating profit (loss) | 9901 | -€2,471 | -€4,393 | -€1,923 | -77.8% |
| Financial income | 75/76B | €4,166 | €3,945 | -€221 | -5.3% |
| Recurring financial income | 75 | €4,166 | €3,945 | -€221 | -5.3% |
| Financial charges | 65/66B | €890 | €779 | -€111 | -12.5% |
| Recurring financial charges | 65 | €890 | €779 | -€111 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €806 | -€1,228 | -€2,033 | |
| Income taxes | 67/77 | €73 | €0 | -€73 | -100% |
| Profit (loss) for the period | 9904 | €732 | -€1,228 | -€1,960 | |
| Profit (loss) for the period to be appropriated | 9905 | €732 | -€1,228 | -€1,960 |
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.