AKEILYA: 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.
AKEILYA
Largest movements
- Cash +€44,464
up €44,464 (+123.4%), from €36,032 to €80,497
mainly Net result for the year (+€50,281) and Tax, wage and social debts (+€19,044)
- Receivables within one year -€3,220
down €3,220 (-8.9%), from €36,141 to €32,921
of which Trade receivables: -€13,422
- Profit (loss) carried forward +€20,281
up €20,281 (+39.2%), from €51,789 to €72,070
- Tax, wage and social debts +€19,044
up €19,044 (+93.8%), from €20,312 to €39,356
- Financial charges +€1,516
up €1,516 (+763.8%), from €199 to €1,715
- Taxes -€1,471
down €1,471 (-9.6%), from €15,362 to €13,891
- Other operating charges +€1,086
up €1,086 (+232.4%), from €467 to €1,554
- Gross operating margin -€793
down €793 (-1.2%), from €68,043 to €67,249
- Financial income +€733
up €733 (+169.9%), from €431 to €1,164
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 | €73,593 | €113,863 | +€40,270 | +54.7% |
| Fixed assets | 21/28 | €1,419 | €446 | -€974 | -68.6% |
| Tangible fixed assets | 22/27 | €1,419 | €446 | -€974 | -68.6% |
| Furniture and vehicles | 24 | €1,419 | €446 | -€974 | -68.6% |
| Current assets | 29/58 | €72,174 | €113,418 | +€41,244 | +57.1% |
| Amounts receivable within one year | 40/41 | €36,141 | €32,921 | -€3,220 | -8.9% |
| Trade receivables | 40 | €20,922 | €7,500 | -€13,422 | -64.2% |
| Other amounts receivable | 41 | €15,219 | €25,421 | +€10,202 | +67.0% |
| Cash at bank and in hand | 54/58 | €36,032 | €80,497 | +€44,464 | +123.4% |
| Total equity and liabilities | 10/49 | €73,593 | €113,863 | +€40,270 | +54.7% |
| Equity | 10/15 | €52,789 | €73,070 | +€20,281 | +38.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,789 | €72,070 | +€20,281 | +39.2% |
| Amounts payable | 17/49 | €20,804 | €40,794 | +€19,989 | +96.1% |
| Amounts payable within one year | 42/48 | €20,804 | €40,794 | +€19,989 | +96.1% |
| Trade debts | 44 | €492 | €1,437 | +€945 | +191.9% |
| Suppliers | 440/4 | €492 | €1,437 | +€945 | +191.9% |
| Taxes, remuneration and social security | 45 | €20,312 | €39,356 | +€19,044 | +93.8% |
| Taxes | 450/3 | €20,312 | €39,356 | +€19,044 | +93.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €658 | €974 | +€316 | +48.1% |
| Other operating charges | 640/8 | €467 | €1,554 | +€1,086 | +232.4% |
| Gross operating margin | 9900 | €68,043 | €67,249 | -€793 | -1.2% |
| Operating profit (loss) | 9901 | €66,918 | €64,722 | -€2,196 | -3.3% |
| Financial income | 75/76B | €431 | €1,164 | +€733 | +169.9% |
| Recurring financial income | 75 | €431 | €1,164 | +€733 | +169.9% |
| Financial charges | 65/66B | €199 | €1,715 | +€1,516 | +763.8% |
| Recurring financial charges | 65 | €199 | €1,715 | +€1,516 | +763.8% |
| Profit (loss) for the period before taxes | 9903 | €67,150 | €64,171 | -€2,979 | -4.4% |
| Income taxes | 67/77 | €15,362 | €13,891 | -€1,471 | -9.6% |
| Profit (loss) for the period | 9904 | €51,789 | €50,281 | -€1,508 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €51,789 | €50,281 | -€1,508 | -2.9% |
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 30 September 2026 via checked.be.