AKINIETA: 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.
AKINIETA
Largest movements
- Cash -€36,873
down €36,873 (-9.4%), from €393,028 to €356,155
mainly Receivables within one year (-€20,712) and Tax, wage and social debts (-€10,700)
- Receivables within one year +€20,712
up €20,712 (+3670.1%), from €564 to €21,276
of which Trade receivables: +€21,000
- Tax, wage and social debts -€10,700
no longer reported in 2025 (was €10,700)
- Reserves -€9,281
down €9,281 (-2.9%), from €322,063 to €312,782
of which Distributable reserves: -€9,281
- Profit (loss) carried forward +€5,166
no longer reported in 2025 (was -€5,166)
- Gross operating margin +€1,496
up €1,496 (+29.9%), from -€4,999 to -€3,503
- Financial income -€390
down €390 (-100.0%), from €390 to €0
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 | €393,592 | €377,431 | -€16,161 | -4.1% |
| Current assets | 29/58 | €393,592 | €377,431 | -€16,161 | -4.1% |
| Amounts receivable within one year | 40/41 | €564 | €21,276 | +€20,712 | +3670.1% |
| Trade receivables | 40 | - | €21,000 | +€21,000 | |
| Other amounts receivable | 41 | €564 | €276 | -€288 | -51.0% |
| Cash at bank and in hand | 54/58 | €393,028 | €356,155 | -€36,873 | -9.4% |
| Total equity and liabilities | 10/49 | €393,592 | €377,431 | -€16,161 | -4.1% |
| Equity | 10/15 | €378,897 | €374,782 | -€4,114 | -1.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €322,063 | €312,782 | -€9,281 | -2.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €315,863 | €306,582 | -€9,281 | -2.9% |
| Profit (loss) carried forward | 14 | -€5,166 | - | +€5,166 | |
| Amounts payable | 17/49 | €14,696 | €2,649 | -€12,047 | -82.0% |
| Amounts payable within one year | 42/48 | €14,696 | €2,649 | -€12,047 | -82.0% |
| Trade debts | 44 | €3,996 | €2,649 | -€1,347 | -33.7% |
| Suppliers | 440/4 | €3,996 | €2,649 | -€1,347 | -33.7% |
| Taxes, remuneration and social security | 45 | €10,700 | - | -€10,700 | |
| Taxes | 450/3 | €10,700 | - | -€10,700 | |
| Other operating charges | 640/8 | €512 | €525 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€4,999 | -€3,503 | +€1,496 | +29.9% |
| Operating profit (loss) | 9901 | -€5,511 | -€4,027 | +€1,484 | +26.9% |
| Financial income | 75/76B | €390 | €0 | -€390 | -100.0% |
| Recurring financial income | 75 | €390 | €0 | -€390 | -100.0% |
| Financial charges | 65/66B | €45 | €87 | +€42 | +93.7% |
| Recurring financial charges | 65 | €45 | €87 | +€42 | +93.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,166 | -€4,114 | +€1,052 | +20.4% |
| Profit (loss) for the period | 9904 | -€5,166 | -€4,114 | +€1,052 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,166 | -€4,114 | +€1,052 | +20.4% |
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 11 October 2026 via checked.be.