Akimma: 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.
Akimma
Largest movements
- Cash +€383,491
up €383,491 (+32582.1%), from €1,177 to €384,668
mainly Stocks and contracts (+€372,760) and Net result for the year (+€27,657)
- Stocks and contracts -€372,760
down €372,760 (-70.2%), from €531,325 to €158,565
- Tangible fixed assets -€27,433
down €27,433 (-50.0%), from €54,825 to €27,392
of which Furniture and vehicles: -€27,392
- Deferred charges and accrued income -€25,005
down €25,005 (-93.0%), from €26,892 to €1,887
- Receivables within one year +€10,118
up €10,118 (+42.2%), from €23,979 to €34,097
- Short-term financial debts -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Reserves +€27,657
up €27,657 (+8.0%), from €346,524 to €374,182
- Tax, wage and social debts -€7,021
down €7,021 (-100.0%), from €7,021 to €0
- Financial charges -€19,948
down €19,948 (-88.8%), from €22,476 to €2,528
- Gross operating margin +€19,058
up €19,058 (+34.8%), from €54,699 to €73,758
- Taxes +€12,058
up €12,058 (+627.1%), from €1,923 to €13,980
- Other operating charges +€1,049
up €1,049 (+94.6%), from €1,110 to €2,159
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 | €638,197 | €606,609 | -€31,588 | -4.9% |
| Fixed assets | 21/28 | €54,825 | €27,392 | -€27,433 | -50.0% |
| Tangible fixed assets | 22/27 | €54,825 | €27,392 | -€27,433 | -50.0% |
| Plant, machinery and equipment | 23 | €41 | €0 | -€41 | -100.0% |
| Furniture and vehicles | 24 | €54,784 | €27,392 | -€27,392 | -50.0% |
| Current assets | 29/58 | €583,372 | €579,217 | -€4,155 | -0.7% |
| Stocks and contracts in progress | 3 | €531,325 | €158,565 | -€372,760 | -70.2% |
| Stocks | 30/36 | €531,325 | €158,565 | -€372,760 | -70.2% |
| Amounts receivable within one year | 40/41 | €23,979 | €34,097 | +€10,118 | +42.2% |
| Other amounts receivable | 41 | €23,979 | €34,097 | +€10,118 | +42.2% |
| Cash at bank and in hand | 54/58 | €1,177 | €384,668 | +€383,491 | +32582.1% |
| Deferred charges and accrued income | 490/1 | €26,892 | €1,887 | -€25,005 | -93.0% |
| Total equity and liabilities | 10/49 | €638,197 | €606,609 | -€31,588 | -4.9% |
| Equity | 10/15 | €365,124 | €392,782 | +€27,657 | +7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €346,524 | €374,182 | +€27,657 | +8.0% |
| Distributable reserves | 133 | €346,524 | €374,182 | +€27,657 | +8.0% |
| Amounts payable | 17/49 | €273,073 | €213,827 | -€59,246 | -21.7% |
| Amounts payable within one year | 42/48 | €273,073 | €213,827 | -€59,246 | -21.7% |
| Financial debts | 43 | €50,000 | €0 | -€50,000 | -100.0% |
| Credit institutions | 430/8 | €50,000 | €0 | -€50,000 | -100.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €7,021 | €0 | -€7,021 | -100.0% |
| Taxes | 450/3 | €7,021 | €0 | -€7,021 | -100.0% |
| Other amounts payable | 47/48 | €216,052 | €213,827 | -€2,225 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,654 | €27,433 | -€220 | -0.8% |
| Other operating charges | 640/8 | €1,110 | €2,159 | +€1,049 | +94.6% |
| Gross operating margin | 9900 | €54,699 | €73,758 | +€19,058 | +34.8% |
| Operating profit (loss) | 9901 | €25,936 | €44,166 | +€18,229 | +70.3% |
| Financial charges | 65/66B | €22,476 | €2,528 | -€19,948 | -88.8% |
| Recurring financial charges | 65 | €22,476 | €2,528 | -€19,948 | -88.8% |
| Profit (loss) for the period before taxes | 9903 | €3,461 | €41,638 | +€38,177 | +1103.2% |
| Income taxes | 67/77 | €1,923 | €13,980 | +€12,058 | +627.1% |
| Profit (loss) for the period | 9904 | €1,538 | €27,657 | +€26,120 | +1698.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,538 | €27,657 | +€26,120 | +1698.7% |
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 9 October 2026 via checked.be.