AKIDIMMO: 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.
AKIDIMMO
Largest movements
- Tangible fixed assets +€236,759
up €236,759 (+393.3%), from €60,191 to €296,949
of which Land and buildings: +€243,009
- Receivables within one year +€19,134
up €19,134 (+101.7%), from €18,822 to €37,955
of which Trade receivables: +€14,272
- Deferred charges and accrued income +€3,773
up €3,773 (+831.2%), from €454 to €4,227
- Other debts +€272,883
up €272,883 (+1329.5%), from €20,526 to €293,408
- Profit (loss) carried forward -€9,792
down €9,792 (-21.7%), from €45,153 to €35,360
- Tax, wage and social debts -€9,249
down €9,249 (-54.0%), from €17,112 to €7,864
of which Remuneration and social security: -€6,963
- Accrued charges and deferred income +€5,055
new in 2025: €5,055
- Depreciation +€31,660
up €31,660 (+258.8%), from €12,234 to €43,893
- Staff costs -€8,131
down €8,131 (-14.3%), from €56,965 to €48,835
- Taxes -€4,980
down €4,980 (-96.1%), from €5,181 to €201
- Gross operating margin -€2,119
down €2,119 (-2.4%), from €88,131 to €86,012
- Financial charges +€1,015
up €1,015 (+112.8%), from €900 to €1,914
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 | €89,914 | €349,306 | +€259,392 | +288.5% |
| Fixed assets | 21/28 | €60,873 | €297,632 | +€236,759 | +388.9% |
| Tangible fixed assets | 22/27 | €60,191 | €296,949 | +€236,759 | +393.3% |
| Land and buildings | 22 | €51,353 | €294,362 | +€243,009 | +473.2% |
| Furniture and vehicles | 24 | €8,838 | €2,588 | -€6,250 | -70.7% |
| Financial fixed assets | 28 | €683 | €683 | = | 0.0% |
| Current assets | 29/58 | €29,041 | €51,674 | +€22,633 | +77.9% |
| Amounts receivable within one year | 40/41 | €18,822 | €37,955 | +€19,134 | +101.7% |
| Trade receivables | 40 | €18,822 | €33,094 | +€14,272 | +75.8% |
| Other amounts receivable | 41 | - | €4,862 | +€4,862 | |
| Cash at bank and in hand | 54/58 | €9,765 | €9,492 | -€273 | -2.8% |
| Deferred charges and accrued income | 490/1 | €454 | €4,227 | +€3,773 | +831.2% |
| Total equity and liabilities | 10/49 | €89,914 | €349,306 | +€259,392 | +288.5% |
| Equity | 10/15 | €50,153 | €40,360 | -€9,792 | -19.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,153 | €35,360 | -€9,792 | -21.7% |
| Amounts payable | 17/49 | €39,762 | €308,946 | +€269,184 | +677.0% |
| Amounts payable within one year | 42/48 | €39,762 | €303,890 | +€264,129 | +664.3% |
| Trade debts | 44 | €2,124 | €2,619 | +€495 | +23.3% |
| Suppliers | 440/4 | €2,124 | €2,619 | +€495 | +23.3% |
| Taxes, remuneration and social security | 45 | €17,112 | €7,864 | -€9,249 | -54.0% |
| Taxes | 450/3 | €3,970 | €1,684 | -€2,286 | -57.6% |
| Remuneration and social security | 454/9 | €13,142 | €6,180 | -€6,963 | -53.0% |
| Other amounts payable | 47/48 | €20,526 | €293,408 | +€272,883 | +1329.5% |
| Accrued charges and deferred income | 492/3 | - | €5,055 | +€5,055 | |
| Remuneration, social security and pensions | 62 | €56,965 | €48,835 | -€8,131 | -14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,234 | €43,893 | +€31,660 | +258.8% |
| Other operating charges | 640/8 | €520 | €961 | +€441 | +84.8% |
| Gross operating margin | 9900 | €88,131 | €86,012 | -€2,119 | -2.4% |
| Operating profit (loss) | 9901 | €18,412 | -€7,677 | -€26,089 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €900 | €1,914 | +€1,015 | +112.8% |
| Recurring financial charges | 65 | €900 | €1,914 | +€1,015 | +112.8% |
| Profit (loss) for the period before taxes | 9903 | €17,512 | -€9,592 | -€27,104 | |
| Income taxes | 67/77 | €5,181 | €201 | -€4,980 | -96.1% |
| Profit (loss) for the period | 9904 | €12,332 | -€9,792 | -€22,124 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,332 | -€9,792 | -€22,124 |
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 3 October 2026 via checked.be.