AkashA: 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.
AkashA
Largest movements
- Tangible fixed assets -€2,599
down €2,599 (-69.1%), from €3,760 to €1,162
of which Leasing and similar rights: -€3,760
- Cash +€1,670
up €1,670 (+36.4%), from €4,585 to €6,254
mainly Other debts (+€2,896) and Investment in fixed assets (net) (+€2,393)
- Receivables within one year -€809
down €809 (-35.0%), from €2,311 to €1,502
of which Trade receivables: -€754
- Current portion of long-term debt -€4,898
no longer reported in 2025 (was €4,898)
- Other debts +€2,896
up €2,896 (+139.3%), from €2,079 to €4,975
- Trade debts +€814
up €814 (+38.1%), from €2,134 to €2,947
- Tax, wage and social debts -€702
down €702 (-48.5%), from €1,448 to €746
- Profit (loss) carried forward +€204
up €204 (+1.8%), from -€11,325 to -€11,121
- Gross operating margin +€9,176
up €9,176, from -€3,998 to €5,178
- Depreciation -€7,742
down €7,742 (-97.4%), from €7,948 to €206
- Other operating charges -€383
down €383 (-30.0%), from €1,277 to €894
- Financial income +€273
up €273 (+94.4%), from €290 to €563
of which Non-recurring financial income: +€563
- Staff costs -€251
down €251 (-78.6%), from €320 to €68
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 | €10,733 | €9,048 | -€1,685 | -15.7% |
| Fixed assets | 21/28 | €3,760 | €1,162 | -€2,599 | -69.1% |
| Tangible fixed assets | 22/27 | €3,760 | €1,162 | -€2,599 | -69.1% |
| Furniture and vehicles | 24 | - | €1,162 | +€1,162 | |
| Leasing and similar rights | 25 | €3,760 | - | -€3,760 | |
| Current assets | 29/58 | €6,973 | €7,886 | +€914 | +13.1% |
| Amounts receivable within one year | 40/41 | €2,311 | €1,502 | -€809 | -35.0% |
| Trade receivables | 40 | €2,175 | €1,421 | -€754 | -34.7% |
| Other amounts receivable | 41 | €136 | €81 | -€55 | -40.5% |
| Cash at bank and in hand | 54/58 | €4,585 | €6,254 | +€1,670 | +36.4% |
| Deferred charges and accrued income | 490/1 | €77 | €130 | +€53 | +68.3% |
| Total equity and liabilities | 10/49 | €10,733 | €9,048 | -€1,685 | -15.7% |
| Equity | 10/15 | €175 | €379 | +€204 | +117.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,325 | -€11,121 | +€204 | +1.8% |
| Amounts payable | 17/49 | €10,558 | €8,669 | -€1,890 | -17.9% |
| Amounts payable within one year | 42/48 | €10,558 | €8,669 | -€1,890 | -17.9% |
| Current portion of amounts payable after more than one year | 42 | €4,898 | - | -€4,898 | |
| Trade debts | 44 | €2,134 | €2,947 | +€814 | +38.1% |
| Suppliers | 440/4 | €2,134 | €2,947 | +€814 | +38.1% |
| Taxes, remuneration and social security | 45 | €1,448 | €746 | -€702 | -48.5% |
| Taxes | 450/3 | €1,448 | €746 | -€702 | -48.5% |
| Other amounts payable | 47/48 | €2,079 | €4,975 | +€2,896 | +139.3% |
| Remuneration, social security and pensions | 62 | €320 | €68 | -€251 | -78.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,948 | €206 | -€7,742 | -97.4% |
| Other operating charges | 640/8 | €1,277 | €894 | -€383 | -30.0% |
| Non-recurring operating charges | 66A | - | €3,760 | +€3,760 | |
| Gross operating margin | 9900 | -€3,998 | €5,178 | +€9,176 | |
| Operating profit (loss) | 9901 | -€13,542 | €249 | +€13,791 | |
| Financial income | 75/76B | €290 | €563 | +€273 | +94.4% |
| Recurring financial income | 75 | €290 | €563 | +€273 | +94.4% |
| Non-recurring financial income | 76B | - | €563 | +€563 | |
| Financial charges | 65/66B | €211 | €431 | +€220 | +104.4% |
| Recurring financial charges | 65 | €211 | €431 | +€220 | +104.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,464 | €380 | +€13,844 | |
| Income taxes | 67/77 | €361 | €176 | -€185 | -51.2% |
| Profit (loss) for the period | 9904 | -€13,825 | €204 | +€14,029 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,825 | €204 | +€14,029 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.