Akeley: 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.
Akeley
Largest movements
- Receivables within one year +€501,490
up €501,490 (+916%), from €54,751 to €556,241
of which Trade receivables: +€281,695
- Cash -€295,545
down €295,545 (-50.3%), from €588,087 to €292,542
mainly Receivables within one year (-€501,490) and Current investments (-€157,516)
- Current investments +€157,516
up €157,516 (+17.0%), from €927,733 to €1.1m
- Reserves +€394,291
up €394,291 (+26.6%), from €1.5m to €1.9m
- Tax, wage and social debts -€32,267
down €32,267 (-35.7%), from €90,303 to €58,036
- Gross operating margin +€61,348
up €61,348 (+13.7%), from €448,686 to €510,034
- Taxes +€14,919
up €14,919 (+12.7%), from €117,078 to €131,998
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 | €1,577,139 | €1,940,481 | +€363,342 | +23.0% |
| Fixed assets | 21/28 | €5,450 | €5,450 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,450 | €5,450 | = | 0.0% |
| Plant, machinery and equipment | 23 | €5,450 | €5,450 | = | 0.0% |
| Current assets | 29/58 | €1,571,689 | €1,935,031 | +€363,342 | +23.1% |
| Amounts receivable within one year | 40/41 | €54,751 | €556,241 | +€501,490 | +916% |
| Trade receivables | 40 | €33,688 | €315,383 | +€281,695 | +836% |
| Other amounts receivable | 41 | €21,063 | €240,858 | +€219,795 | +1,044% |
| Current investments | 50/53 | €927,733 | €1,085,249 | +€157,516 | +17.0% |
| Cash at bank and in hand | 54/58 | €588,087 | €292,542 | -€295,545 | -50.3% |
| Deferred charges and accrued income | 490/1 | €1,119 | €999 | -€120 | -10.7% |
| Total equity and liabilities | 10/49 | €1,577,139 | €1,940,481 | +€363,342 | +23.0% |
| Equity | 10/15 | €1,486,836 | €1,881,127 | +€394,291 | +26.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,480,636 | €1,874,927 | +€394,291 | +26.6% |
| Distributable reserves | 133 | €1,480,636 | €1,874,927 | +€394,291 | +26.6% |
| Amounts payable | 17/49 | €90,303 | €59,353 | -€30,949 | -34.3% |
| Amounts payable within one year | 42/48 | €90,303 | €59,353 | -€30,949 | -34.3% |
| Trade debts | 44 | - | €1,317 | +€1,317 | |
| Suppliers | 440/4 | - | €1,317 | +€1,317 | |
| Taxes, remuneration and social security | 45 | €90,303 | €58,036 | -€32,267 | -35.7% |
| Taxes | 450/3 | €90,303 | €58,036 | -€32,267 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €268 | - | -€268 | |
| Other operating charges | 640/8 | €118 | €3,120 | +€3,002 | +2,544% |
| Gross operating margin | 9900 | €448,686 | €510,034 | +€61,348 | +13.7% |
| Operating profit (loss) | 9901 | €448,300 | €506,914 | +€58,614 | +13.1% |
| Financial income | 75/76B | €20,794 | €19,930 | -€864 | -4.2% |
| Recurring financial income | 75 | €20,794 | €19,930 | -€864 | -4.2% |
| Financial charges | 65/66B | €1,391 | €555 | -€836 | -60.1% |
| Recurring financial charges | 65 | €1,391 | €555 | -€836 | -60.1% |
| Profit (loss) for the period before taxes | 9903 | €467,703 | €526,289 | +€58,586 | +12.5% |
| Income taxes | 67/77 | €117,078 | €131,998 | +€14,919 | +12.7% |
| Profit (loss) for the period | 9904 | €350,624 | €394,291 | +€43,667 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €350,624 | €394,291 | +€43,667 | +12.5% |
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 14 October 2026 via checked.be.