AKILIAAN: 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.
AKILIAAN
Largest movements
- Tangible fixed assets -€40,325
down €40,325 (-6.2%), from €650,691 to €610,366
- Receivables within one year -€8,302
down €8,302 (-5.4%), from €154,519 to €146,217
of which Trade receivables: -€8,423
- Profit (loss) carried forward -€55,843
down €55,843 (-35.1%), from -€158,978 to -€214,820
- Other debts +€26,374
up €26,374 (+11.1%), from €237,647 to €264,021
- Debts after one year -€21,209
down €21,209 (-3.1%), from €692,368 to €671,158
of which Financial debts: -€21,209
- Other operating charges -€7,339
down €7,339 (-62.9%), from €11,666 to €4,328
- Financial charges +€4,658
up €4,658 (+12.7%), from €36,776 to €41,434
- Gross operating margin +€2,140
up €2,140 (+7.6%), from €28,105 to €30,245
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 | €805,823 | €756,947 | -€48,876 | -6.1% |
| Fixed assets | 21/28 | €650,691 | €610,366 | -€40,325 | -6.2% |
| Tangible fixed assets | 22/27 | €650,691 | €610,366 | -€40,325 | -6.2% |
| Land and buildings | 22 | €650,691 | €610,366 | -€40,325 | -6.2% |
| Current assets | 29/58 | €155,131 | €146,581 | -€8,551 | -5.5% |
| Amounts receivable within one year | 40/41 | €154,519 | €146,217 | -€8,302 | -5.4% |
| Trade receivables | 40 | €154,512 | €146,089 | -€8,423 | -5.5% |
| Other amounts receivable | 41 | €6 | €128 | +€121 | +1,884% |
| Cash at bank and in hand | 54/58 | €613 | €364 | -€249 | -40.6% |
| Total equity and liabilities | 10/49 | €805,823 | €756,947 | -€48,876 | -6.1% |
| Equity | 10/15 | -€150,918 | -€206,760 | -€55,843 | -37.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€158,978 | -€214,820 | -€55,843 | -35.1% |
| Amounts payable | 17/49 | €956,740 | €963,707 | +€6,966 | +0.7% |
| Amounts payable after more than one year | 17 | €692,368 | €671,158 | -€21,209 | -3.1% |
| Financial debts | 170/4 | €362,368 | €341,158 | -€21,209 | -5.9% |
| Other amounts payable | 178/9 | €330,000 | €330,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €264,373 | €292,549 | +€28,176 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €23,197 | €23,233 | +€36 | +0.2% |
| Trade debts | 44 | €3,529 | €5,295 | +€1,765 | +50.0% |
| Suppliers | 440/4 | €3,529 | €5,295 | +€1,765 | +50.0% |
| Other amounts payable | 47/48 | €237,647 | €264,021 | +€26,374 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,274 | €40,325 | +€51 | +0.1% |
| Other operating charges | 640/8 | €11,666 | €4,328 | -€7,339 | -62.9% |
| Gross operating margin | 9900 | €28,105 | €30,245 | +€2,140 | +7.6% |
| Operating profit (loss) | 9901 | -€23,835 | -€14,408 | +€9,427 | +39.6% |
| Financial charges | 65/66B | €36,776 | €41,434 | +€4,658 | +12.7% |
| Recurring financial charges | 65 | €36,776 | €41,434 | +€4,658 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | -€60,612 | -€55,843 | +€4,769 | +7.9% |
| Income taxes | 67/77 | €139 | - | -€139 | |
| Profit (loss) for the period | 9904 | -€60,750 | -€55,843 | +€4,908 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,750 | -€55,843 | +€4,908 | +8.1% |
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 26 October 2026 via checked.be.