Akinbouw: 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.
Akinbouw
Largest movements
- Receivables within one year +€97,402
up €97,402 (+430.5%), from €22,627 to €120,029
of which Trade receivables: +€81,783
- Financial fixed assets +€2,500
new in 2025: €2,500
- Tangible fixed assets +€1,750
up €1,750 (+147.0%), from €1,191 to €2,941
of which Plant, machinery and equipment: +€2,333
- Cash -€1,324
down €1,324 (-99.9%), from €1,326 to €2
mainly Receivables within one year (-€97,402) and Investment in fixed assets (net) (-€6,000)
- Trade debts +€53,536
up €53,536 (+2961.4%), from €1,808 to €55,344
- Reserves +€36,312
up €36,312 (+245.1%), from €14,814 to €51,125
- Tax, wage and social debts +€10,763
up €10,763 (+231.0%), from €4,660 to €15,423
of which Taxes: +€10,481
- Gross operating margin +€106,901
up €106,901 (+567.5%), from €18,839 to €125,740
- Staff costs +€77,097
new in 2025: €77,097
- Taxes +€6,201
up €6,201 (+196.3%), from €3,159 to €9,360
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 | €26,282 | €126,892 | +€100,611 | +382.8% |
| Fixed assets | 21/28 | €1,191 | €5,441 | +€4,250 | +357.0% |
| Tangible fixed assets | 22/27 | €1,191 | €2,941 | +€1,750 | +147.0% |
| Plant, machinery and equipment | 23 | - | €2,333 | +€2,333 | |
| Furniture and vehicles | 24 | €1,191 | €607 | -€583 | -49.0% |
| Financial fixed assets | 28 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €25,091 | €121,452 | +€96,361 | +384.0% |
| Amounts receivable within one year | 40/41 | €22,627 | €120,029 | +€97,402 | +430.5% |
| Trade receivables | 40 | - | €81,783 | +€81,783 | |
| Other amounts receivable | 41 | €22,627 | €38,246 | +€15,619 | +69.0% |
| Cash at bank and in hand | 54/58 | €1,326 | €2 | -€1,324 | -99.9% |
| Deferred charges and accrued income | 490/1 | €1,138 | €1,421 | +€283 | +24.8% |
| Total equity and liabilities | 10/49 | €26,282 | €126,892 | +€100,611 | +382.8% |
| Equity | 10/15 | €19,814 | €56,125 | +€36,312 | +183.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €14,814 | €51,125 | +€36,312 | +245.1% |
| Distributable reserves | 133 | €14,814 | €51,125 | +€36,312 | +245.1% |
| Amounts payable | 17/49 | €6,468 | €70,767 | +€64,299 | +994.1% |
| Amounts payable within one year | 42/48 | €6,468 | €70,767 | +€64,299 | +994.1% |
| Trade debts | 44 | €1,808 | €55,344 | +€53,536 | +2961.4% |
| Suppliers | 440/4 | €1,808 | €55,344 | +€53,536 | +2961.4% |
| Taxes, remuneration and social security | 45 | €4,660 | €15,423 | +€10,763 | +231.0% |
| Taxes | 450/3 | €4,660 | €15,141 | +€10,481 | +224.9% |
| Remuneration and social security | 454/9 | - | €282 | +€282 | |
| Remuneration, social security and pensions | 62 | - | €77,097 | +€77,097 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €559 | €1,750 | +€1,191 | +212.8% |
| Other operating charges | 640/8 | €458 | €937 | +€478 | +104.3% |
| Gross operating margin | 9900 | €18,839 | €125,740 | +€106,901 | +567.5% |
| Operating profit (loss) | 9901 | €17,821 | €45,956 | +€28,135 | +157.9% |
| Financial income | 75/76B | €677 | €1,229 | +€552 | +81.5% |
| Recurring financial income | 75 | €677 | €1,229 | +€552 | +81.5% |
| Financial charges | 65/66B | €526 | €1,514 | +€989 | +188.0% |
| Recurring financial charges | 65 | €526 | €1,514 | +€989 | +188.0% |
| Profit (loss) for the period before taxes | 9903 | €17,972 | €45,671 | +€27,699 | +154.1% |
| Income taxes | 67/77 | €3,159 | €9,360 | +€6,201 | +196.3% |
| Profit (loss) for the period | 9904 | €14,814 | €36,312 | +€21,498 | +145.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,814 | €36,312 | +€21,498 | +145.1% |
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 9 October 2026 via checked.be.