AKILON: 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.
What changed
AKILON
NACE 47.789, Other retail sale of new goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€10,213
2024 · €5,623-€15,835
Equity
€287,312
2024 · €301,999-€14,687
Cash
€8,091
2024 · €3,950+€4,140
Balance sheet total
€1.9m
2024 · €1.9m+€6,544
Largest movements
Assets
- Receivables within one year -€26,182
down €26,182 (-67.9%), from €38,532 to €12,351
- Stocks and contracts +€21,095
up €21,095 (+2.0%), from €1.0m to €1.1m
Equity and liabilities
- Tax, wage and social debts -€27,804
down €27,804 (-60.1%), from €46,230 to €18,426
of which Remuneration and social security: -€20,099
- Other debts +€25,314
up €25,314 (+5.1%), from €494,521 to €519,834
- Debts after one year +€20,871
up €20,871 (+4.8%), from €438,267 to €459,139
of which Financial debts: +€20,871
Income statement
- Gross operating margin -€25,911
down €25,911 (-18.9%), from €136,810 to €110,899
- Staff costs -€7,245
down €7,245 (-49.9%), from €14,516 to €7,271
- Financial charges -€2,571
down €2,571 (-5.2%), from €48,980 to €46,410
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.
Result 2024
€5,623
Gross operating margin
-€25,911
Staff costs
+€7,245
Depreciation
-€515
Other operating charges
+€800
Financial income
-€145
Financial charges
+€2,571
Taxes
+€120
Result 2025
-€10,213
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.
From operations
+€49,736
Investment
-€68,163
Financing
+€22,568
Cash 2024
€3,950
From operations (derived)
+€49,736
Net result for the year
-€10,213
Depreciation
+€60,673
Stocks and contracts
-€21,095
Receivables within one year
+€26,182
Trade debts
+€12,157
Tax, wage and social debts
-€27,804
Advances received
-€15,477
Other debts
+€25,314
Investment (derived)
-€68,163
Investment in fixed assets (net)
-€66,509
Current investments
-€1,654
Financing
+€22,568
Debts after one year
+€20,871
Current portion of long-term debt
+€6,171
Contributions, distributions and other
-€4,474
Cash 2025
€8,091
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,876,977 | €1,883,521 | +€6,544 | +0.3% |
| Fixed assets | 21/28 | €796,635 | €802,471 | +€5,836 | +0.7% |
| Tangible fixed assets | 22/27 | €796,635 | €802,471 | +€5,836 | +0.7% |
| Land and buildings | 22 | €796,635 | €758,349 | -€38,286 | -4.8% |
| Plant, machinery and equipment | 23 | - | €44,122 | +€44,122 | |
| Current assets | 29/58 | €1,080,342 | €1,081,050 | +€708 | +0.1% |
| Stocks and contracts in progress | 3 | €1,035,325 | €1,056,420 | +€21,095 | +2.0% |
| Stocks | 30/36 | €1,035,325 | €1,056,420 | +€21,095 | +2.0% |
| Amounts receivable within one year | 40/41 | €38,532 | €12,351 | -€26,182 | -67.9% |
| Trade receivables | 40 | €38,532 | €12,351 | -€26,182 | -67.9% |
| Current investments | 50/53 | €2,535 | €4,189 | +€1,654 | +65.3% |
| Cash at bank and in hand | 54/58 | €3,950 | €8,091 | +€4,140 | +104.8% |
| Total equity and liabilities | 10/49 | €1,876,977 | €1,883,521 | +€6,544 | +0.3% |
| Equity | 10/15 | €301,999 | €287,312 | -€14,687 | -4.9% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Capital | 10 | €800,000 | €800,000 | = | 0.0% |
| Issued capital | 100 | €800,000 | €800,000 | = | 0.0% |
| Revaluation surpluses | 12 | €390,685 | €374,407 | -€16,279 | -4.2% |
| Reserves | 13 | €18,138 | €34,416 | +€16,279 | +89.7% |
| Non-distributable reserves | 130/1 | €18,138 | €34,416 | +€16,279 | +89.7% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €16,279 | €32,557 | +€16,279 | +100.0% |
| Profit (loss) carried forward | 14 | -€938,144 | -€948,357 | -€10,213 | -1.1% |
| Investment grants | 15 | €31,321 | €26,846 | -€4,474 | -14.3% |
| Amounts payable | 17/49 | €1,574,978 | €1,596,209 | +€21,231 | +1.3% |
| Amounts payable after more than one year | 17 | €438,267 | €459,139 | +€20,871 | +4.8% |
| Financial debts | 170/4 | €138,267 | €159,139 | +€20,871 | +15.1% |
| Other amounts payable | 178/9 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,136,711 | €1,137,070 | +€360 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €38,049 | €44,220 | +€6,171 | +16.2% |
| Financial debts | 43 | €425,000 | €425,000 | = | 0.0% |
| Credit institutions | 430/8 | €425,000 | €425,000 | = | 0.0% |
| Trade debts | 44 | €101,526 | €113,683 | +€12,157 | +12.0% |
| Suppliers | 440/4 | €101,526 | €113,683 | +€12,157 | +12.0% |
| Advances received on contracts in progress | 46 | €31,384 | €15,907 | -€15,477 | -49.3% |
| Taxes, remuneration and social security | 45 | €46,230 | €18,426 | -€27,804 | -60.1% |
| Taxes | 450/3 | €20,243 | €12,538 | -€7,705 | -38.1% |
| Remuneration and social security | 454/9 | €25,987 | €5,888 | -€20,099 | -77.3% |
| Other amounts payable | 47/48 | €494,521 | €519,834 | +€25,314 | +5.1% |
| Remuneration, social security and pensions | 62 | €14,516 | €7,271 | -€7,245 | -49.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,158 | €60,673 | +€515 | +0.9% |
| Other operating charges | 640/8 | €7,685 | €6,884 | -€800 | -10.4% |
| Gross operating margin | 9900 | €136,810 | €110,899 | -€25,911 | -18.9% |
| Operating profit (loss) | 9901 | €54,452 | €36,071 | -€18,381 | -33.8% |
| Financial income | 75/76B | €271 | €126 | -€145 | -53.4% |
| Recurring financial income | 75 | €271 | €126 | -€145 | -53.4% |
| Financial charges | 65/66B | €48,980 | €46,410 | -€2,571 | -5.2% |
| Recurring financial charges | 65 | €48,980 | €46,410 | -€2,571 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €5,742 | -€10,213 | -€15,955 | |
| Income taxes | 67/77 | €120 | - | -€120 | |
| Profit (loss) for the period | 9904 | €5,623 | -€10,213 | -€15,835 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,623 | -€10,213 | -€15,835 |
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 29 September 2026 via checked.be.