AKINE: 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.
AKINE
Largest movements
- Cash +€74,793
up €74,793 (+347.9%), from €21,501 to €96,293
mainly Net result for the year (+€84,461) and Deferred charges and accrued income (+€1,046)
- Receivables within one year +€9,990
up €9,990 (+89.5%), from €11,160 to €21,150
of which Trade receivables: +€9,572
- Reserves +€84,461
up €84,461 (+364.5%), from €23,171 to €107,632
- Gross operating margin +€79,487
up €79,487 (+242.4%), from €32,791 to €112,278
- Taxes +€17,342
up €17,342 (+277.9%), from €6,241 to €23,582
- Financial charges +€2,581
up €2,581 (+648.8%), from €398 to €2,979
- Depreciation -€2,555
down €2,555 (-91.2%), from €2,802 to €247
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 | €34,593 | €119,382 | +€84,789 | +245.1% |
| Fixed assets | 21/28 | - | €1,052 | +€1,052 | |
| Tangible fixed assets | 22/27 | - | €1,052 | +€1,052 | |
| Furniture and vehicles | 24 | - | €1,052 | +€1,052 | |
| Current assets | 29/58 | €34,593 | €118,330 | +€83,736 | +242.1% |
| Amounts receivable within one year | 40/41 | €11,160 | €21,150 | +€9,990 | +89.5% |
| Trade receivables | 40 | €11,160 | €20,732 | +€9,572 | +85.8% |
| Other amounts receivable | 41 | - | €418 | +€418 | |
| Cash at bank and in hand | 54/58 | €21,501 | €96,293 | +€74,793 | +347.9% |
| Deferred charges and accrued income | 490/1 | €1,933 | €887 | -€1,046 | -54.1% |
| Total equity and liabilities | 10/49 | €34,593 | €119,382 | +€84,789 | +245.1% |
| Equity | 10/15 | €26,171 | €110,632 | +€84,461 | +322.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €23,171 | €107,632 | +€84,461 | +364.5% |
| Distributable reserves | 133 | €23,171 | €107,632 | +€84,461 | +364.5% |
| Amounts payable | 17/49 | €8,422 | €8,750 | +€328 | +3.9% |
| Amounts payable within one year | 42/48 | €8,422 | €8,750 | +€328 | +3.9% |
| Trade debts | 44 | €1,788 | €2,116 | +€328 | +18.3% |
| Suppliers | 440/4 | €1,788 | €2,116 | +€328 | +18.3% |
| Taxes, remuneration and social security | 45 | €6,241 | €6,241 | = | 0.0% |
| Taxes | 450/3 | €6,241 | €6,241 | = | 0.0% |
| Other amounts payable | 47/48 | €393 | €393 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,802 | €247 | -€2,555 | -91.2% |
| Other operating charges | 640/8 | €180 | €1,009 | +€830 | +461.6% |
| Gross operating margin | 9900 | €32,791 | €112,278 | +€79,487 | +242.4% |
| Operating profit (loss) | 9901 | €29,810 | €111,022 | +€81,212 | +272.4% |
| Financial charges | 65/66B | €398 | €2,979 | +€2,581 | +648.8% |
| Recurring financial charges | 65 | €398 | €2,979 | +€2,581 | +648.8% |
| Profit (loss) for the period before taxes | 9903 | €29,412 | €108,043 | +€78,632 | +267.3% |
| Income taxes | 67/77 | €6,241 | €23,582 | +€17,342 | +277.9% |
| Profit (loss) for the period | 9904 | €23,171 | €84,461 | +€61,290 | +264.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,171 | €84,461 | +€61,290 | +264.5% |
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 3 October 2026 via checked.be.