AKANTHA: 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.
AKANTHA
Largest movements
- Receivables within one year -€13,880
down €13,880 (-62.0%), from €22,384 to €8,503
of which Other amounts receivable: -€14,005
- Other debts -€14,659
down €14,659 (-82.8%), from €17,705 to €3,046
- Short-term financial debts +€9,057
up €9,057 (+3,980%), from €228 to €9,285
- Current portion of long-term debt -€6,110
down €6,110 (-100%), from €6,110 to €0
- Tax, wage and social debts -€2,408
down €2,408 (-10.3%), from €23,386 to €20,977
- Profit (loss) carried forward +€940
up €940, from €0 to €940
- Gross operating margin +€34,395
up €34,395 (+86.4%), from €39,816 to €74,212
- Taxes +€2,364
up €2,364 (+18.7%), from €12,636 to €15,000
- Financial income +€841
up €841 (+103%), from €815 to €1,657
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 | €52,252 | €39,137 | -€13,114 | -25.1% |
| Fixed assets | 21/28 | €13,932 | €13,870 | -€63 | -0.4% |
| Tangible fixed assets | 22/27 | €7,732 | €7,670 | -€63 | -0.8% |
| Plant, machinery and equipment | 23 | €3,840 | €4,972 | +€1,132 | +29.5% |
| Furniture and vehicles | 24 | €3,892 | €2,697 | -€1,195 | -30.7% |
| Financial fixed assets | 28 | €6,200 | €6,200 | = | 0.0% |
| Current assets | 29/58 | €38,319 | €25,268 | -€13,052 | -34.1% |
| Amounts receivable within one year | 40/41 | €22,384 | €8,503 | -€13,880 | -62.0% |
| Trade receivables | 40 | €4,985 | €5,110 | +€125 | +2.5% |
| Other amounts receivable | 41 | €17,398 | €3,394 | -€14,005 | -80.5% |
| Cash at bank and in hand | 54/58 | €12,635 | €13,033 | +€398 | +3.2% |
| Deferred charges and accrued income | 490/1 | €3,301 | €3,731 | +€430 | +13.0% |
| Total equity and liabilities | 10/49 | €52,252 | €39,137 | -€13,114 | -25.1% |
| Equity | 10/15 | €2,600 | €3,540 | +€940 | +36.2% |
| Contributions | 10/11 | €2,600 | €2,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €940 | +€940 | |
| Amounts payable | 17/49 | €49,652 | €35,597 | -€14,055 | -28.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €49,652 | €35,597 | -€14,055 | -28.3% |
| Current portion of amounts payable after more than one year | 42 | €6,110 | €0 | -€6,110 | -100% |
| Financial debts | 43 | €228 | €9,285 | +€9,057 | +3,980% |
| Credit institutions | 430/8 | €228 | €9,285 | +€9,057 | +3,980% |
| Trade debts | 44 | €2,224 | €2,289 | +€66 | +3.0% |
| Suppliers | 440/4 | €2,224 | €2,289 | +€66 | +3.0% |
| Taxes, remuneration and social security | 45 | €23,386 | €20,977 | -€2,408 | -10.3% |
| Taxes | 450/3 | €23,386 | €20,977 | -€2,408 | -10.3% |
| Other amounts payable | 47/48 | €17,705 | €3,046 | -€14,659 | -82.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,153 | €2,493 | +€340 | +15.8% |
| Other operating charges | 640/8 | €628 | €968 | +€339 | +54.0% |
| Gross operating margin | 9900 | €39,816 | €74,212 | +€34,395 | +86.4% |
| Operating profit (loss) | 9901 | €37,035 | €70,751 | +€33,716 | +91.0% |
| Financial income | 75/76B | €815 | €1,657 | +€841 | +103% |
| Recurring financial income | 75 | €815 | €1,657 | +€841 | +103% |
| Financial charges | 65/66B | €489 | €467 | -€22 | -4.4% |
| Recurring financial charges | 65 | €489 | €467 | -€22 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €37,361 | €71,940 | +€34,579 | +92.6% |
| Income taxes | 67/77 | €12,636 | €15,000 | +€2,364 | +18.7% |
| Profit (loss) for the period | 9904 | €24,725 | €56,940 | +€32,215 | +130% |
| Profit (loss) for the period to be appropriated | 9905 | €24,725 | €56,940 | +€32,215 | +130% |
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.