AKAEGIS: 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.
AKAEGIS
Largest movements
- Receivables within one year +€116,002
up €116,002 (+118%), from €98,085 to €214,087
of which Other amounts receivable: +€104,608
- Tangible fixed assets -€15,253
down €15,253 (-30.5%), from €50,048 to €34,794
- Profit (loss) carried forward +€90,082
up €90,082 (+139%), from €64,863 to €154,945
- Trade debts +€16,103
up €16,103 (+157%), from €10,227 to €26,330
- Tax, wage and social debts -€6,652
down €6,652 (-13.3%), from €50,131 to €43,479
of which Taxes: -€6,352
- Turnover -€252,759
no longer reported in 2025 (was €252,759)
- Purchases and services -€148,328
no longer reported in 2025 (was €148,328)
- Gross operating margin +€30,405
up €30,405 (+29.1%), from €104,488 to €134,893
- Taxes +€6,813
up €6,813 (+27.1%), from €25,095 to €31,907
- Financial income +€4,345
up €4,345 (+141%), from €3,092 to €7,437
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 | €162,488 | €262,021 | +€99,533 | +61.3% |
| Fixed assets | 21/28 | €50,048 | €34,794 | -€15,253 | -30.5% |
| Tangible fixed assets | 22/27 | €50,048 | €34,794 | -€15,253 | -30.5% |
| Furniture and vehicles | 24 | €50,048 | €34,794 | -€15,253 | -30.5% |
| Current assets | 29/58 | €112,441 | €227,227 | +€114,786 | +102% |
| Amounts receivable within one year | 40/41 | €98,085 | €214,087 | +€116,002 | +118% |
| Trade receivables | 40 | €4,625 | €16,019 | +€11,394 | +246% |
| Other amounts receivable | 41 | €93,460 | €198,068 | +€104,608 | +112% |
| Cash at bank and in hand | 54/58 | €13,914 | €12,031 | -€1,884 | -13.5% |
| Deferred charges and accrued income | 490/1 | €441 | €1,109 | +€668 | +151% |
| Total equity and liabilities | 10/49 | €162,488 | €262,021 | +€99,533 | +61.3% |
| Equity | 10/15 | €102,130 | €192,211 | +€90,082 | +88.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €37,167 | €37,167 | = | 0.0% |
| Distributable reserves | 133 | €37,167 | €37,167 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,863 | €154,945 | +€90,082 | +139% |
| Amounts payable | 17/49 | €60,358 | €69,809 | +€9,451 | +15.7% |
| Amounts payable within one year | 42/48 | €60,358 | €69,809 | +€9,451 | +15.7% |
| Trade debts | 44 | €10,227 | €26,330 | +€16,103 | +157% |
| Suppliers | 440/4 | €10,227 | €26,330 | +€16,103 | +157% |
| Taxes, remuneration and social security | 45 | €50,131 | €43,479 | -€6,652 | -13.3% |
| Taxes | 450/3 | €49,831 | €43,479 | -€6,352 | -12.7% |
| Remuneration and social security | 454/9 | €300 | - | -€300 | |
| Turnover | 70 | €252,759 | - | -€252,759 | |
| Non-recurring operating income | 76A | €57 | - | -€57 | |
| Goods, raw materials, services and sundry goods | 60/61 | €148,328 | - | -€148,328 | |
| Remuneration, social security and pensions | 62 | - | €1,644 | +€1,644 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,564 | €16,699 | +€1,134 | +7.3% |
| Other operating charges | 640/8 | €1,541 | €1,562 | +€21 | +1.4% |
| Gross operating margin | 9900 | €104,488 | €134,893 | +€30,405 | +29.1% |
| Operating profit (loss) | 9901 | €87,383 | €114,989 | +€27,606 | +31.6% |
| Financial income | 75/76B | €3,092 | €7,437 | +€4,345 | +141% |
| Recurring financial income | 75 | €3,092 | €7,437 | +€4,345 | +141% |
| Financial charges | 65/66B | €517 | €437 | -€79 | -15.4% |
| Recurring financial charges | 65 | €517 | €437 | -€79 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €89,958 | €121,989 | +€32,031 | +35.6% |
| Income taxes | 67/77 | €25,095 | €31,907 | +€6,813 | +27.1% |
| Profit (loss) for the period | 9904 | €64,863 | €90,082 | +€25,218 | +38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €64,863 | €90,082 | +€25,218 | +38.9% |
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 22 October 2026 via checked.be.