AKIMEDIA.COM: 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.
AKIMEDIA.COM
Largest movements
- Tangible fixed assets +€74,515
up €74,515 (+265.3%), from €28,092 to €102,607
of which Leasing and similar rights: +€77,386
- Cash +€24,281
new in 2025: €24,281
mainly Debts after one year (+€55,726) and Receivables within one year (+€20,662)
- Receivables within one year -€20,662
down €20,662 (-43.6%), from €47,426 to €26,764
of which Other amounts receivable: -€11,083
- Debts after one year +€55,726
new in 2025: €55,726
- Trade debts +€11,440
up €11,440 (+192.2%), from €5,954 to €17,394
- Profit (loss) carried forward +€9,748
up €9,748, from -€4,124 to €5,624
- Current portion of long-term debt +€4,144
up €4,144 (+49.4%), from €8,385 to €12,529
- Short-term financial debts -€2,787
down €2,787 (-62.0%), from €4,494 to €1,707
- Gross operating margin -€9,309
down €9,309 (-8.4%), from €110,833 to €101,524
- Other operating charges +€3,572
up €3,572 (+563.1%), from €634 to €4,207
- Depreciation -€2,642
down €2,642 (-16.0%), from €16,496 to €13,854
- Staff costs -€1,936
down €1,936 (-3.0%), from €65,435 to €63,499
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 | €77,997 | €155,124 | +€77,127 | +98.9% |
| Fixed assets | 21/28 | €28,092 | €102,607 | +€74,515 | +265.3% |
| Tangible fixed assets | 22/27 | €28,092 | €102,607 | +€74,515 | +265.3% |
| Plant, machinery and equipment | 23 | - | €2,163 | +€2,163 | |
| Furniture and vehicles | 24 | €9,292 | €4,258 | -€5,034 | -54.2% |
| Leasing and similar rights | 25 | €18,800 | €96,186 | +€77,386 | +411.6% |
| Current assets | 29/58 | €49,905 | €52,517 | +€2,612 | +5.2% |
| Amounts receivable within one year | 40/41 | €47,426 | €26,764 | -€20,662 | -43.6% |
| Trade receivables | 40 | €36,343 | €26,764 | -€9,579 | -26.4% |
| Other amounts receivable | 41 | €11,083 | - | -€11,083 | |
| Cash at bank and in hand | 54/58 | - | €24,281 | +€24,281 | |
| Deferred charges and accrued income | 490/1 | €2,479 | €1,472 | -€1,007 | -40.6% |
| Total equity and liabilities | 10/49 | €77,997 | €155,124 | +€77,127 | +98.9% |
| Equity | 10/15 | €16,336 | €26,084 | +€9,748 | +59.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,124 | €5,624 | +€9,748 | |
| Amounts payable | 17/49 | €61,662 | €129,040 | +€67,378 | +109.3% |
| Amounts payable after more than one year | 17 | - | €55,726 | +€55,726 | |
| Financial debts | 170/4 | - | €55,726 | +€55,726 | |
| Amounts payable within one year | 42/48 | €59,090 | €73,289 | +€14,199 | +24.0% |
| Current portion of amounts payable after more than one year | 42 | €8,385 | €12,529 | +€4,144 | +49.4% |
| Financial debts | 43 | €4,494 | €1,707 | -€2,787 | -62.0% |
| Credit institutions | 430/8 | €4,494 | €1,707 | -€2,787 | -62.0% |
| Trade debts | 44 | €5,954 | €17,394 | +€11,440 | +192.2% |
| Suppliers | 440/4 | €5,954 | €17,394 | +€11,440 | +192.2% |
| Taxes, remuneration and social security | 45 | €34,943 | €35,439 | +€496 | +1.4% |
| Taxes | 450/3 | €17,260 | €15,868 | -€1,392 | -8.1% |
| Remuneration and social security | 454/9 | €17,683 | €19,571 | +€1,889 | +10.7% |
| Other amounts payable | 47/48 | €5,314 | €6,220 | +€906 | +17.0% |
| Accrued charges and deferred income | 492/3 | €2,572 | €25 | -€2,547 | -99.0% |
| Non-recurring operating income | 76A | €5,430 | €13,395 | +€7,965 | +146.7% |
| Remuneration, social security and pensions | 62 | €65,435 | €63,499 | -€1,936 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,496 | €13,854 | -€2,642 | -16.0% |
| Other operating charges | 640/8 | €634 | €4,207 | +€3,572 | +563.1% |
| Non-recurring operating charges | 66A | €131 | - | -€131 | |
| Gross operating margin | 9900 | €110,833 | €101,524 | -€9,309 | -8.4% |
| Operating profit (loss) | 9901 | €28,138 | €19,965 | -€8,173 | -29.0% |
| Financial income | 75/76B | €5 | €26 | +€21 | +392.2% |
| Recurring financial income | 75 | €5 | €26 | +€21 | +392.2% |
| Financial charges | 65/66B | €2,977 | €2,980 | +€3 | +0.1% |
| Recurring financial charges | 65 | €2,977 | €2,980 | +€3 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €25,166 | €17,010 | -€8,155 | -32.4% |
| Income taxes | 67/77 | €7,432 | €7,262 | -€170 | -2.3% |
| Profit (loss) for the period | 9904 | €17,734 | €9,748 | -€7,986 | -45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,734 | €9,748 | -€7,986 | -45.0% |
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 6 October 2026 via checked.be.