AKILA CONSULTING: 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.
AKILA CONSULTING
Largest movements
- Receivables within one year +€91,246
up €91,246 (+230%), from €39,717 to €130,963
of which Trade receivables: +€91,141
- Cash +€79,624
up €79,624 (+51.1%), from €155,973 to €235,597
mainly Net result for the year (+€85,960) and Accrued charges and deferred income (+€68,869)
- Profit (loss) carried forward +€85,960
up €85,960 (+49.0%), from €175,389 to €261,349
- Accrued charges and deferred income +€68,869
up €68,869 (+4,992%), from €1,380 to €70,249
- Tax, wage and social debts +€15,151
up €15,151 (+38.5%), from €39,341 to €54,492
of which Taxes: +€11,342
- Gross operating margin +€7,283
up €7,283 (+6.8%), from €107,052 to €114,335
- Depreciation +€2,219
up €2,219 (+160%), from €1,387 to €3,606
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 | €246,429 | €417,142 | +€170,713 | +69.3% |
| Fixed assets | 21/28 | €11,374 | €11,217 | -€157 | -1.4% |
| Tangible fixed assets | 22/27 | €11,374 | €11,217 | -€157 | -1.4% |
| Plant, machinery and equipment | 23 | - | €341 | +€341 | |
| Furniture and vehicles | 24 | €11,374 | €10,875 | -€499 | -4.4% |
| Current assets | 29/58 | €235,055 | €405,926 | +€170,870 | +72.7% |
| Amounts receivable within one year | 40/41 | €39,717 | €130,963 | +€91,246 | +230% |
| Trade receivables | 40 | €39,560 | €130,701 | +€91,141 | +230% |
| Other amounts receivable | 41 | €157 | €262 | +€105 | +67.2% |
| Current investments | 50/53 | €39,366 | €39,366 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €155,973 | €235,597 | +€79,624 | +51.1% |
| Total equity and liabilities | 10/49 | €246,429 | €417,142 | +€170,713 | +69.3% |
| Equity | 10/15 | €197,889 | €283,849 | +€85,960 | +43.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €175,389 | €261,349 | +€85,960 | +49.0% |
| Amounts payable | 17/49 | €48,540 | €133,293 | +€84,753 | +175% |
| Amounts payable within one year | 42/48 | €47,160 | €63,045 | +€15,884 | +33.7% |
| Trade debts | 44 | €2,408 | €2,188 | -€220 | -9.1% |
| Suppliers | 440/4 | €2,408 | €2,188 | -€220 | -9.1% |
| Taxes, remuneration and social security | 45 | €39,341 | €54,492 | +€15,151 | +38.5% |
| Taxes | 450/3 | €39,341 | €50,682 | +€11,342 | +28.8% |
| Remuneration and social security | 454/9 | - | €3,809 | +€3,809 | |
| Other amounts payable | 47/48 | €5,412 | €6,365 | +€953 | +17.6% |
| Accrued charges and deferred income | 492/3 | €1,380 | €70,249 | +€68,869 | +4,992% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,387 | €3,606 | +€2,219 | +160% |
| Other operating charges | 640/8 | €369 | €251 | -€118 | -32.0% |
| Gross operating margin | 9900 | €107,052 | €114,335 | +€7,283 | +6.8% |
| Operating profit (loss) | 9901 | €105,296 | €110,477 | +€5,181 | +4.9% |
| Financial charges | 65/66B | €2,165 | €1,732 | -€434 | -20.0% |
| Recurring financial charges | 65 | €2,165 | €1,732 | -€434 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €103,130 | €108,745 | +€5,615 | +5.4% |
| Income taxes | 67/77 | €23,547 | €22,786 | -€761 | -3.2% |
| Profit (loss) for the period | 9904 | €79,584 | €85,960 | +€6,376 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €79,584 | €85,960 | +€6,376 | +8.0% |
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 30 October 2026 via checked.be.