AKADIA-EU: 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.
AKADIA-EU
Largest movements
- Cash -€72,129
down €72,129 (-19.7%), from €366,970 to €294,841
mainly Net result for the year (-€77,580) and Receivables within one year (-€13,516)
- Deferred charges and accrued income -€15,851
down €15,851 (-96.1%), from €16,501 to €650
- Receivables within one year +€13,516
up €13,516 (+1,489%), from €908 to €14,424
- Profit (loss) carried forward -€77,580
new in 2025: -€77,580
- Gross operating margin -€129,959
down €129,959, from €57,076 to -€72,884
- Taxes -€15,137
down €15,137 (-98.3%), from €15,402 to €265
- Financial charges +€2,511
up €2,511 (+701%), from €358 to €2,869
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 | €488,607 | €412,981 | -€75,626 | -15.5% |
| Fixed assets | 21/28 | €2,384 | €1,221 | -€1,163 | -48.8% |
| Tangible fixed assets | 22/27 | €2,359 | €1,196 | -€1,163 | -49.3% |
| Furniture and vehicles | 24 | €2,359 | €1,196 | -€1,163 | -49.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €486,223 | €411,760 | -€74,463 | -15.3% |
| Amounts receivable within one year | 40/41 | €908 | €14,424 | +€13,516 | +1,489% |
| Other amounts receivable | 41 | €908 | €14,424 | +€13,516 | +1,489% |
| Current investments | 50/53 | €101,845 | €101,845 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €366,970 | €294,841 | -€72,129 | -19.7% |
| Deferred charges and accrued income | 490/1 | €16,501 | €650 | -€15,851 | -96.1% |
| Total equity and liabilities | 10/49 | €488,607 | €412,981 | -€75,626 | -15.5% |
| Equity | 10/15 | €479,759 | €402,178 | -€77,580 | -16.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €473,559 | €473,559 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €471,699 | €471,699 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€77,580 | -€77,580 | |
| Amounts payable | 17/49 | €8,848 | €10,802 | +€1,955 | +22.1% |
| Amounts payable within one year | 42/48 | €8,848 | €10,802 | +€1,955 | +22.1% |
| Trade debts | 44 | €579 | €1,082 | +€502 | +86.7% |
| Suppliers | 440/4 | €579 | €1,082 | +€502 | +86.7% |
| Taxes, remuneration and social security | 45 | €3,214 | €3,416 | +€202 | +6.3% |
| Taxes | 450/3 | - | €191 | +€191 | |
| Remuneration and social security | 454/9 | €3,214 | €3,225 | +€11 | +0.3% |
| Other amounts payable | 47/48 | €5,054 | €6,305 | +€1,251 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,510 | €1,163 | -€348 | -23.0% |
| Other operating charges | 640/8 | €729 | €400 | -€330 | -45.2% |
| Gross operating margin | 9900 | €57,076 | -€72,884 | -€129,959 | |
| Operating profit (loss) | 9901 | €54,836 | -€74,446 | -€129,282 | |
| Financial charges | 65/66B | €358 | €2,869 | +€2,511 | +701% |
| Recurring financial charges | 65 | €358 | €2,869 | +€2,511 | +701% |
| Profit (loss) for the period before taxes | 9903 | €54,478 | -€77,315 | -€131,793 | |
| Income taxes | 67/77 | €15,402 | €265 | -€15,137 | -98.3% |
| Profit (loss) for the period | 9904 | €39,076 | -€77,580 | -€116,656 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,076 | -€77,580 | -€116,656 |
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 19 October 2026 via checked.be.