AKHNIK: 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.
AKHNIK
Largest movements
- Receivables within one year +€18,154
up €18,154 (+1193.1%), from €1,522 to €19,676
of which Other amounts receivable: +€18,464
- Tangible fixed assets +€5,409
new in 2025: €5,409
- Cash -€4,857
down €4,857 (-57.4%), from €8,469 to €3,612
mainly Receivables within one year (-€18,154) and Investment in fixed assets (net) (-€5,409)
- Stocks and contracts +€2,861
up €2,861 (+13.1%), from €21,809 to €24,670
- Deferred charges and accrued income -€1,835
no longer reported in 2025 (was €1,835)
- Tax, wage and social debts +€23,037
up €23,037 (+103.4%), from €22,290 to €45,327
of which Taxes: +€23,558
- Trade debts -€3,327
down €3,327 (-26.2%), from €12,712 to €9,384
- Turnover -€298,954
no longer reported in 2025 (was €298,954)
- Purchases and services -€217,446
no longer reported in 2025 (was €217,446)
- Staff costs +€5,131
up €5,131 (+6.4%), from €80,760 to €85,891
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 | €45,447 | €65,178 | +€19,732 | +43.4% |
| Fixed assets | 21/28 | €11,811 | €17,220 | +€5,409 | +45.8% |
| Intangible fixed assets | 21 | €8,496 | €8,496 | = | 0.0% |
| Tangible fixed assets | 22/27 | - | €5,409 | +€5,409 | |
| Furniture and vehicles | 24 | - | €5,409 | +€5,409 | |
| Financial fixed assets | 28 | €3,316 | €3,316 | = | 0.0% |
| Current assets | 29/58 | €33,635 | €47,958 | +€14,322 | +42.6% |
| Stocks and contracts in progress | 3 | €21,809 | €24,670 | +€2,861 | +13.1% |
| Stocks | 30/36 | €21,809 | €24,670 | +€2,861 | +13.1% |
| Amounts receivable within one year | 40/41 | €1,522 | €19,676 | +€18,154 | +1193.1% |
| Trade receivables | 40 | €310 | - | -€310 | |
| Other amounts receivable | 41 | €1,212 | €19,676 | +€18,464 | +1523.9% |
| Cash at bank and in hand | 54/58 | €8,469 | €3,612 | -€4,857 | -57.4% |
| Deferred charges and accrued income | 490/1 | €1,835 | - | -€1,835 | |
| Total equity and liabilities | 10/49 | €45,447 | €65,178 | +€19,732 | +43.4% |
| Equity | 10/15 | €10,445 | €10,467 | +€22 | +0.2% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,555 | -€1,533 | +€22 | +1.4% |
| Amounts payable | 17/49 | €35,002 | €54,712 | +€19,710 | +56.3% |
| Amounts payable within one year | 42/48 | €35,002 | €54,712 | +€19,710 | +56.3% |
| Trade debts | 44 | €12,712 | €9,384 | -€3,327 | -26.2% |
| Suppliers | 440/4 | €12,712 | €9,384 | -€3,327 | -26.2% |
| Taxes, remuneration and social security | 45 | €22,290 | €45,327 | +€23,037 | +103.4% |
| Taxes | 450/3 | €1,108 | €24,666 | +€23,558 | +2126.0% |
| Remuneration and social security | 454/9 | €21,182 | €20,661 | -€521 | -2.5% |
| Turnover | 70 | €298,954 | - | -€298,954 | |
| Goods, raw materials, services and sundry goods | 60/61 | €217,446 | - | -€217,446 | |
| Remuneration, social security and pensions | 62 | €80,760 | €85,891 | +€5,131 | +6.4% |
| Other operating charges | 640/8 | €2,824 | €1,790 | -€1,034 | -36.6% |
| Gross operating margin | 9900 | €91,567 | €89,764 | -€1,804 | -2.0% |
| Operating profit (loss) | 9901 | €7,983 | €2,083 | -€5,900 | -73.9% |
| Financial income | 75/76B | €10 | €2 | -€8 | -76.5% |
| Recurring financial income | 75 | €10 | €2 | -€8 | -76.5% |
| Financial charges | 65/66B | €2,024 | €2,063 | +€40 | +2.0% |
| Recurring financial charges | 65 | €2,024 | €2,063 | +€40 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €5,969 | €22 | -€5,947 | -99.6% |
| Profit (loss) for the period | 9904 | €5,969 | €22 | -€5,947 | -99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,969 | €22 | -€5,947 | -99.6% |
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 12 October 2026 via checked.be.