AKIN: 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.
AKIN
Largest movements
- Current investments +€77,975
up €77,975 (+10.3%), from €755,368 to €833,343
- Cash -€71,469
down €71,469 (-67.9%), from €105,297 to €33,829
mainly Current investments (-€77,975) and Other debts (-€24,391)
- Profit (loss) carried forward +€28,160
up €28,160 (+11.2%), from €251,865 to €280,026
- Other debts -€24,391
down €24,391 (-15.5%), from €156,867 to €132,476
- Financial income -€35,744
down €35,744 (-53.5%), from €66,821 to €31,077
- Write-downs -€18,486
no longer reported in 2025 (was €18,486)
- Gross operating margin +€11,650
up €11,650 (+90.4%), from €12,894 to €24,544
- Financial charges -€10,339
down €10,339 (-41.5%), from €24,895 to €14,556
- Depreciation -€6,401
no longer reported in 2025 (was €6,401)
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 | €1,111,533 | €1,121,284 | +€9,751 | +0.9% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €1,111,533 | €1,121,284 | +€9,751 | +0.9% |
| Amounts receivable within one year | 40/41 | €250,868 | €254,112 | +€3,244 | +1.3% |
| Trade receivables | 40 | €9,890 | €9,890 | = | 0.0% |
| Other amounts receivable | 41 | €240,978 | €244,222 | +€3,244 | +1.3% |
| Current investments | 50/53 | €755,368 | €833,343 | +€77,975 | +10.3% |
| Cash at bank and in hand | 54/58 | €105,297 | €33,829 | -€71,469 | -67.9% |
| Total equity and liabilities | 10/49 | €1,111,533 | €1,121,284 | +€9,751 | +0.9% |
| Equity | 10/15 | €818,555 | €846,715 | +€28,160 | +3.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €466,690 | €466,690 | = | 0.0% |
| Distributable reserves | 133 | €466,690 | €466,690 | = | 0.0% |
| Profit (loss) carried forward | 14 | €251,865 | €280,026 | +€28,160 | +11.2% |
| Provisions and deferred taxes | 16 | €124,000 | €124,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €124,000 | €124,000 | = | 0.0% |
| Pensions and similar obligations | 160 | - | €124,000 | +€124,000 | |
| Other liabilities and charges | 164/5 | €124,000 | - | -€124,000 | |
| Amounts payable | 17/49 | €168,979 | €150,569 | -€18,410 | -10.9% |
| Amounts payable within one year | 42/48 | €168,979 | €150,569 | -€18,410 | -10.9% |
| Trade debts | 44 | €2,077 | €3,861 | +€1,784 | +85.9% |
| Suppliers | 440/4 | €2,077 | €3,861 | +€1,784 | +85.9% |
| Taxes, remuneration and social security | 45 | €10,034 | €14,232 | +€4,198 | +41.8% |
| Taxes | 450/3 | €6,514 | €8,929 | +€2,415 | +37.1% |
| Remuneration and social security | 454/9 | €3,520 | €5,303 | +€1,783 | +50.6% |
| Other amounts payable | 47/48 | €156,867 | €132,476 | -€24,391 | -15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,401 | - | -€6,401 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €18,486 | - | -€18,486 | |
| Other operating charges | 640/8 | €2,642 | €2,414 | -€228 | -8.6% |
| Non-recurring operating charges | 66A | - | €116 | +€116 | |
| Gross operating margin | 9900 | €12,894 | €24,544 | +€11,650 | +90.4% |
| Operating profit (loss) | 9901 | -€14,634 | €22,014 | +€36,649 | |
| Financial income | 75/76B | €66,821 | €31,077 | -€35,744 | -53.5% |
| Recurring financial income | 75 | €66,821 | €31,077 | -€35,744 | -53.5% |
| Financial charges | 65/66B | €24,895 | €14,556 | -€10,339 | -41.5% |
| Recurring financial charges | 65 | €24,895 | €14,556 | -€10,339 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €27,291 | €38,535 | +€11,244 | +41.2% |
| Income taxes | 67/77 | €7,546 | €10,375 | +€2,829 | +37.5% |
| Profit (loss) for the period | 9904 | €19,745 | €28,160 | +€8,415 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,745 | €28,160 | +€8,415 | +42.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.