Akari: 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.
Akari
Largest movements
- Receivables within one year -€30,199
down €30,199 (-69.6%), from €43,389 to €13,190
of which Trade receivables: -€29,966
- Cash -€7,938
down €7,938 (-63.7%), from €12,459 to €4,520
mainly Other debts (-€19,385) and Net result for the year (-€14,920)
- Tangible fixed assets -€4,741
down €4,741 (-46.2%), from €10,273 to €5,532
of which Leasing and similar rights: -€3,951
- Deferred charges and accrued income -€1,821
down €1,821 (-58.6%), from €3,108 to €1,287
- Other debts -€19,385
down €19,385 (-91.9%), from €21,102 to €1,716
- Profit (loss) carried forward -€14,920
down €14,920, from €3,609 to -€11,311
- Tax, wage and social debts -€8,077
down €8,077 (-77.7%), from €10,390 to €2,313
- Trade debts -€2,317
down €2,317 (-56.1%), from €4,128 to €1,811
- Gross operating margin -€64,354
down €64,354, from €55,134 to -€9,221
- Depreciation -€20,366
down €20,366 (-88.0%), from €23,155 to €2,790
- Taxes -€9,677
down €9,677 (-81.2%), from €11,921 to €2,243
- Write-downs -€1,469
new in 2025: -€1,469
- Financial charges -€645
down €645 (-75.7%), from €852 to €207
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 | €69,229 | €24,529 | -€44,700 | -64.6% |
| Fixed assets | 21/28 | €10,273 | €5,532 | -€4,741 | -46.2% |
| Tangible fixed assets | 22/27 | €10,273 | €5,532 | -€4,741 | -46.2% |
| Plant, machinery and equipment | 23 | €2,106 | €609 | -€1,497 | -71.1% |
| Furniture and vehicles | 24 | €4,217 | €4,923 | +€706 | +16.7% |
| Leasing and similar rights | 25 | €3,951 | - | -€3,951 | |
| Current assets | 29/58 | €58,956 | €18,997 | -€39,959 | -67.8% |
| Amounts receivable within one year | 40/41 | €43,389 | €13,190 | -€30,199 | -69.6% |
| Trade receivables | 40 | €42,626 | €12,660 | -€29,966 | -70.3% |
| Other amounts receivable | 41 | €763 | €529 | -€233 | -30.6% |
| Cash at bank and in hand | 54/58 | €12,459 | €4,520 | -€7,938 | -63.7% |
| Deferred charges and accrued income | 490/1 | €3,108 | €1,287 | -€1,821 | -58.6% |
| Total equity and liabilities | 10/49 | €69,229 | €24,529 | -€44,700 | -64.6% |
| Equity | 10/15 | €33,609 | €18,689 | -€14,920 | -44.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,609 | -€11,311 | -€14,920 | |
| Amounts payable | 17/49 | €35,620 | €5,840 | -€29,780 | -83.6% |
| Amounts payable within one year | 42/48 | €35,620 | €5,840 | -€29,780 | -83.6% |
| Trade debts | 44 | €4,128 | €1,811 | -€2,317 | -56.1% |
| Suppliers | 440/4 | €4,128 | €1,811 | -€2,317 | -56.1% |
| Taxes, remuneration and social security | 45 | €10,390 | €2,313 | -€8,077 | -77.7% |
| Taxes | 450/3 | €10,390 | €2,313 | -€8,077 | -77.7% |
| Other amounts payable | 47/48 | €21,102 | €1,716 | -€19,385 | -91.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,155 | €2,790 | -€20,366 | -88.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€1,469 | -€1,469 | |
| Other operating charges | 640/8 | €2,170 | €1,930 | -€240 | -11.0% |
| Gross operating margin | 9900 | €55,134 | -€9,221 | -€64,354 | |
| Operating profit (loss) | 9901 | €29,809 | -€12,471 | -€42,280 | |
| Financial income | 75/76B | €89 | €1 | -€88 | -98.9% |
| Recurring financial income | 75 | €89 | €1 | -€88 | -98.9% |
| Financial charges | 65/66B | €852 | €207 | -€645 | -75.7% |
| Recurring financial charges | 65 | €852 | €207 | -€645 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | €29,046 | -€12,677 | -€41,723 | |
| Income taxes | 67/77 | €11,921 | €2,243 | -€9,677 | -81.2% |
| Profit (loss) for the period | 9904 | €17,126 | -€14,920 | -€32,046 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,126 | -€14,920 | -€32,046 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.