Akinita: 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.
Akinita
Largest movements
- Current investments +€68,333
up €68,333 (+4.7%), from €1.5m to €1.5m
- Cash -€67,159
down €67,159 (-16.7%), from €403,140 to €335,981
mainly Current investments (-€68,333) and Debts after one year (-€64,111)
- Tangible fixed assets -€32,726
down €32,726 (-3.8%), from €855,060 to €822,334
of which Land and buildings: -€30,633
- Debts after one year -€64,111
down €64,111 (-6.7%), from €950,949 to €886,838
- Reserves +€28,044
up €28,044 (+6.1%), from €462,650 to €490,694
of which Distributable reserves: +€28,044
- Gross operating margin -€276,487
down €276,487 (-78.5%), from €352,137 to €75,650
- Taxes -€59,266
down €59,266 (-80.0%), from €74,055 to €14,789
- Depreciation -€57,425
down €57,425 (-62.9%), from €91,349 to €33,924
- Financial income +€10,613
up €10,613 (+36.5%), from €29,089 to €39,702
- Other operating charges -€6,547
down €6,547 (-33.4%), from €19,630 to €13,083
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 | €2,737,568 | €2,684,321 | -€53,247 | -1.9% |
| Fixed assets | 21/28 | €855,060 | €822,334 | -€32,726 | -3.8% |
| Tangible fixed assets | 22/27 | €855,060 | €822,334 | -€32,726 | -3.8% |
| Land and buildings | 22 | €844,621 | €813,988 | -€30,633 | -3.6% |
| Plant, machinery and equipment | 23 | €6,600 | €6,600 | = | 0.0% |
| Furniture and vehicles | 24 | €3,838 | €1,745 | -€2,093 | -54.5% |
| Current assets | 29/58 | €1,882,509 | €1,861,987 | -€20,521 | -1.1% |
| Amounts receivable within one year | 40/41 | €21,695 | €0 | -€21,695 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €21,695 | €0 | -€21,695 | -100.0% |
| Current investments | 50/53 | €1,457,674 | €1,526,007 | +€68,333 | +4.7% |
| Cash at bank and in hand | 54/58 | €403,140 | €335,981 | -€67,159 | -16.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €2,737,568 | €2,684,321 | -€53,247 | -1.9% |
| Equity | 10/15 | €610,650 | €638,694 | +€28,044 | +4.6% |
| Contributions | 10/11 | €148,000 | €148,000 | = | 0.0% |
| Reserves | 13 | €462,650 | €490,694 | +€28,044 | +6.1% |
| Tax-exempt reserves | 132 | €50,520 | €50,520 | = | 0.0% |
| Distributable reserves | 133 | €412,130 | €440,174 | +€28,044 | +6.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €2,126,918 | €2,045,627 | -€81,291 | -3.8% |
| Amounts payable after more than one year | 17 | €950,949 | €886,838 | -€64,111 | -6.7% |
| Financial debts | 170/4 | €950,949 | €886,838 | -€64,111 | -6.7% |
| Amounts payable within one year | 42/48 | €1,174,819 | €1,157,639 | -€17,180 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €62,831 | €64,111 | +€1,280 | +2.0% |
| Trade debts | 44 | €1,885 | €12 | -€1,873 | -99.4% |
| Suppliers | 440/4 | €1,885 | €12 | -€1,873 | -99.4% |
| Taxes, remuneration and social security | 45 | €13,045 | €4,422 | -€8,623 | -66.1% |
| Taxes | 450/3 | €13,045 | €4,422 | -€8,623 | -66.1% |
| Other amounts payable | 47/48 | €1,097,058 | €1,089,094 | -€7,964 | -0.7% |
| Accrued charges and deferred income | 492/3 | €1,150 | €1,150 | = | 0.0% |
| Non-recurring operating income | 76A | €265,337 | €0 | -€265,337 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,349 | €33,924 | -€57,425 | -62.9% |
| Other operating charges | 640/8 | €19,630 | €13,083 | -€6,547 | -33.4% |
| Gross operating margin | 9900 | €352,137 | €75,650 | -€276,487 | -78.5% |
| Operating profit (loss) | 9901 | €241,158 | €28,644 | -€212,515 | -88.1% |
| Financial income | 75/76B | €29,089 | €39,702 | +€10,613 | +36.5% |
| Recurring financial income | 75 | €29,089 | €39,702 | +€10,613 | +36.5% |
| Financial charges | 65/66B | €23,945 | €25,514 | +€1,568 | +6.5% |
| Recurring financial charges | 65 | €23,945 | €25,514 | +€1,568 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €246,302 | €42,833 | -€203,470 | -82.6% |
| Income taxes | 67/77 | €74,055 | €14,789 | -€59,266 | -80.0% |
| Profit (loss) for the period | 9904 | €172,247 | €28,044 | -€144,203 | -83.7% |
| Transfer to tax-exempt reserves | 689 | €50,520 | €0 | -€50,520 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €121,727 | €28,044 | -€93,683 | -77.0% |
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.