Aakriti: what changed
Two fiscal 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.
Aakriti
Largest movements
- Cash -€21,111
down €21,111 (-90.6%), from €23,289 to €2,178
mainly Receivables after one year (-€10,000) and Net result for the year (-€9,582)
- Receivables after one year +€10,000
new in 2025: €10,000
- Financial fixed assets -€4,000
no longer reported in 2025 (was €4,000)
- Stocks and contracts -€3,637
no longer reported in 2025 (was €3,637)
- Receivables within one year +€1,814
up €1,814 (+101.0%), from €1,796 to €3,609
- Profit (loss) carried forward -€9,582
down €9,582, from €3,692 to -€5,890
- Tax, wage and social debts -€4,022
down €4,022 (-76.0%), from €5,293 to €1,271
of which Remuneration and social security: -€4,022
- Trade debts -€3,341
down €3,341 (-34.3%), from €9,747 to €6,406
- Gross operating margin -€72,732
down €72,732 (-75.8%), from €95,916 to €23,184
- Staff costs -€57,872
down €57,872 (-65.6%), from €88,279 to €30,407
- Financial charges +€1,436
up €1,436 (+205.5%), from €699 to €2,135
- Taxes -€1,271
no longer reported in 2025 (was €1,271)
- Other operating charges -€1,252
down €1,252 (-84.8%), from €1,476 to €224
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
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 | €32,732 | €15,787 | -€16,944 | -51.8% |
| Formation expenses | 20 | €10 | €0 | -€10 | -100.0% |
| Fixed assets | 21/28 | €4,000 | - | -€4,000 | |
| Financial fixed assets | 28 | €4,000 | - | -€4,000 | |
| Current assets | 29/58 | €28,721 | €15,787 | -€12,934 | -45.0% |
| Amounts receivable after more than one year | 29 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 291 | - | €10,000 | +€10,000 | |
| Stocks and contracts in progress | 3 | €3,637 | - | -€3,637 | |
| Stocks | 30/36 | €3,637 | - | -€3,637 | |
| Amounts receivable within one year | 40/41 | €1,796 | €3,609 | +€1,814 | +101.0% |
| Other amounts receivable | 41 | €1,796 | €3,609 | +€1,814 | +101.0% |
| Cash at bank and in hand | 54/58 | €23,289 | €2,178 | -€21,111 | -90.6% |
| Total equity and liabilities | 10/49 | €32,732 | €15,787 | -€16,944 | -51.8% |
| Equity | 10/15 | €17,692 | €8,110 | -€9,582 | -54.2% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,692 | -€5,890 | -€9,582 | |
| Amounts payable | 17/49 | €15,040 | €7,677 | -€7,363 | -49.0% |
| Amounts payable within one year | 42/48 | €15,040 | €7,677 | -€7,363 | -49.0% |
| Trade debts | 44 | €9,747 | €6,406 | -€3,341 | -34.3% |
| Suppliers | 440/4 | €9,747 | €6,406 | -€3,341 | -34.3% |
| Taxes, remuneration and social security | 45 | €5,293 | €1,271 | -€4,022 | -76.0% |
| Taxes | 450/3 | €1,271 | €1,271 | = | 0.0% |
| Remuneration and social security | 454/9 | €4,022 | - | -€4,022 | |
| Remuneration, social security and pensions | 62 | €88,279 | €30,407 | -€57,872 | -65.6% |
| Other operating charges | 640/8 | €1,476 | €224 | -€1,252 | -84.8% |
| Non-recurring operating charges | 66A | €500 | - | -€500 | |
| Gross operating margin | 9900 | €95,916 | €23,184 | -€72,732 | -75.8% |
| Operating profit (loss) | 9901 | €5,662 | -€7,447 | -€13,108 | |
| Financial charges | 65/66B | €699 | €2,135 | +€1,436 | +205.5% |
| Recurring financial charges | 65 | €699 | €2,135 | +€1,436 | +205.5% |
| Profit (loss) for the period before taxes | 9903 | €4,963 | -€9,582 | -€14,545 | |
| Income taxes | 67/77 | €1,271 | - | -€1,271 | |
| Profit (loss) for the period | 9904 | €3,692 | -€9,582 | -€13,274 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,692 | -€9,582 | -€13,274 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.