AKASHIC DATAPATTERNS: 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.
AKASHIC DATAPATTERNS
Largest movements
- Tangible fixed assets +€34,088
up €34,088 (+2721.4%), from €1,253 to €35,340
- Cash +€26,765
up €26,765 (+1274.0%), from €2,101 to €28,866
mainly Net result for the year (+€40,467) and Trade debts (+€15,815)
- Receivables within one year +€5,571
up €5,571 (+44.9%), from €12,398 to €17,969
of which Other amounts receivable: +€4,171
- Formation expenses -€1,028
down €1,028 (-100.0%), from €1,028 to €0
- Deferred charges and accrued income +€853
up €853 (+175.6%), from €486 to €1,339
- Profit (loss) carried forward +€40,467
up €40,467 (+813.9%), from €4,972 to €45,439
- Trade debts +€15,815
up €15,815 (+626.0%), from €2,526 to €18,341
- Tax, wage and social debts +€9,869
up €9,869 (+171.1%), from €5,768 to €15,636
of which Taxes: +€9,849
- Gross operating margin +€46,063
up €46,063 (+713.9%), from €6,452 to €52,515
- Taxes +€8,904
up €8,904 (+713.4%), from €1,248 to €10,152
- Depreciation +€1,664
up €1,664 (+766.4%), from €217 to €1,882
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 | €17,266 | €83,515 | +€66,249 | +383.7% |
| Formation expenses | 20 | €1,028 | €0 | -€1,028 | -100.0% |
| Fixed assets | 21/28 | €1,253 | €35,340 | +€34,088 | +2721.4% |
| Tangible fixed assets | 22/27 | €1,253 | €35,340 | +€34,088 | +2721.4% |
| Furniture and vehicles | 24 | €1,253 | €35,340 | +€34,088 | +2721.4% |
| Current assets | 29/58 | €14,985 | €48,174 | +€33,189 | +221.5% |
| Amounts receivable within one year | 40/41 | €12,398 | €17,969 | +€5,571 | +44.9% |
| Trade receivables | 40 | €11,600 | €13,000 | +€1,400 | +12.1% |
| Other amounts receivable | 41 | €798 | €4,969 | +€4,171 | +522.3% |
| Cash at bank and in hand | 54/58 | €2,101 | €28,866 | +€26,765 | +1274.0% |
| Deferred charges and accrued income | 490/1 | €486 | €1,339 | +€853 | +175.6% |
| Total equity and liabilities | 10/49 | €17,266 | €83,515 | +€66,249 | +383.7% |
| Equity | 10/15 | €8,972 | €49,439 | +€40,467 | +451.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,972 | €45,439 | +€40,467 | +813.9% |
| Amounts payable | 17/49 | €8,294 | €34,076 | +€25,782 | +310.9% |
| Amounts payable within one year | 42/48 | €8,294 | €34,076 | +€25,782 | +310.9% |
| Trade debts | 44 | €2,526 | €18,341 | +€15,815 | +626.0% |
| Suppliers | 440/4 | €2,526 | €18,341 | +€15,815 | +626.0% |
| Taxes, remuneration and social security | 45 | €5,768 | €15,636 | +€9,869 | +171.1% |
| Taxes | 450/3 | €3,259 | €13,107 | +€9,849 | +302.2% |
| Remuneration and social security | 454/9 | €2,509 | €2,529 | +€20 | +0.8% |
| Other amounts payable | 47/48 | €0 | €99 | +€99 | +197040.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217 | €1,882 | +€1,664 | +766.4% |
| Gross operating margin | 9900 | €6,452 | €52,515 | +€46,063 | +713.9% |
| Operating profit (loss) | 9901 | €6,235 | €50,633 | +€44,399 | +712.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €15 | €16 | +€1 | +9.5% |
| Recurring financial charges | 65 | €15 | €16 | +€1 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €6,220 | €50,619 | +€44,398 | +713.8% |
| Income taxes | 67/77 | €1,248 | €10,152 | +€8,904 | +713.4% |
| Profit (loss) for the period | 9904 | €4,972 | €40,467 | +€35,495 | +713.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,972 | €40,467 | +€35,495 | +713.9% |
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 8 October 2026 via checked.be.