AKANOP: 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.
AKANOP
Largest movements
- Receivables within one year +€15,700
up €15,700 (+281%), from €5,596 to €21,296
of which Trade receivables: +€20,144
- Tangible fixed assets -€6,731
down €6,731 (-58.5%), from €11,502 to €4,771
- Cash +€759
up €759 (+8.1%), from €9,353 to €10,112
mainly Other debts (+€18,072) and Depreciation (+€8,138)
- Other debts +€18,072
up €18,072 (+118%), from €15,370 to €33,442
- Debts after one year -€4,934
no longer reported in 2025 (was €4,934)
- Profit (loss) carried forward -€4,892
down €4,892 (-32.2%), from -€15,175 to -€20,067
- Tax, wage and social debts +€2,585
up €2,585 (+27.7%), from €9,327 to €11,912
- Current portion of long-term debt -€2,375
down €2,375 (-32.5%), from €7,309 to €4,934
- Gross operating margin +€13,712
up €13,712, from -€8,167 to €5,545
- Financial charges +€1,094
up €1,094 (+126%), from €869 to €1,963
- Taxes -€122
down €122 (-95.3%), from €128 to €6
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 | €26,765 | €36,480 | +€9,715 | +36.3% |
| Fixed assets | 21/28 | €11,502 | €4,771 | -€6,731 | -58.5% |
| Tangible fixed assets | 22/27 | €11,502 | €4,771 | -€6,731 | -58.5% |
| Furniture and vehicles | 24 | €11,502 | €4,771 | -€6,731 | -58.5% |
| Current assets | 29/58 | €15,263 | €31,709 | +€16,446 | +108% |
| Amounts receivable within one year | 40/41 | €5,596 | €21,296 | +€15,700 | +281% |
| Trade receivables | 40 | €1,152 | €21,296 | +€20,144 | +1,749% |
| Other amounts receivable | 41 | €4,444 | - | -€4,444 | |
| Cash at bank and in hand | 54/58 | €9,353 | €10,112 | +€759 | +8.1% |
| Deferred charges and accrued income | 490/1 | €314 | €301 | -€13 | -4.1% |
| Total equity and liabilities | 10/49 | €26,765 | €36,480 | +€9,715 | +36.3% |
| Equity | 10/15 | -€10,175 | -€15,067 | -€4,892 | -48.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,175 | -€20,067 | -€4,892 | -32.2% |
| Amounts payable | 17/49 | €36,940 | €51,547 | +€14,607 | +39.5% |
| Amounts payable after more than one year | 17 | €4,934 | - | -€4,934 | |
| Financial debts | 170/4 | €4,934 | - | -€4,934 | |
| Amounts payable within one year | 42/48 | €32,006 | €51,547 | +€19,541 | +61.1% |
| Current portion of amounts payable after more than one year | 42 | €7,309 | €4,934 | -€2,375 | -32.5% |
| Trade debts | 44 | - | €1,259 | +€1,259 | |
| Suppliers | 440/4 | - | €1,259 | +€1,259 | |
| Taxes, remuneration and social security | 45 | €9,327 | €11,912 | +€2,585 | +27.7% |
| Taxes | 450/3 | €9,327 | €11,912 | +€2,585 | +27.7% |
| Other amounts payable | 47/48 | €15,370 | €33,442 | +€18,072 | +118% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,068 | €8,138 | +€70 | +0.9% |
| Other operating charges | 640/8 | €259 | €267 | +€8 | +3.1% |
| Non-recurring operating charges | 66A | €45 | €63 | +€18 | +40.0% |
| Gross operating margin | 9900 | -€8,167 | €5,545 | +€13,712 | |
| Operating profit (loss) | 9901 | -€16,539 | -€2,923 | +€13,616 | +82.3% |
| Financial charges | 65/66B | €869 | €1,963 | +€1,094 | +126% |
| Recurring financial charges | 65 | €869 | €1,963 | +€1,094 | +126% |
| Profit (loss) for the period before taxes | 9903 | -€17,408 | -€4,886 | +€12,522 | +71.9% |
| Income taxes | 67/77 | €128 | €6 | -€122 | -95.3% |
| Profit (loss) for the period | 9904 | -€17,536 | -€4,892 | +€12,644 | +72.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,536 | -€4,892 | +€12,644 | +72.1% |
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 14 October 2026 via checked.be.