AKIRE: 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.
AKIRE
Largest movements
- Cash -€13,823
down €13,823 (-83.4%), from €16,576 to €2,753
mainly Investment in fixed assets (net) (-€8,905) and Net result for the year (-€8,737)
- Receivables within one year +€7,592
up €7,592 (+102%), from €7,440 to €15,032
of which Trade receivables: +€4,289
- Tangible fixed assets -€3,931
down €3,931 (-8.1%), from €48,446 to €44,515
of which Furniture and vehicles: -€2,159
- Reserves -€8,737
down €8,737 (-43.7%), from €20,006 to €11,269
- Tax, wage and social debts -€2,858
down €2,858 (-80.3%), from €3,558 to €700
- Other debts +€941
new in 2025: €941
- Gross operating margin -€30,970
down €30,970 (-80.9%), from €38,292 to €7,322
- Taxes -€4,080
down €4,080 (-96.9%), from €4,212 to €132
- Other operating charges +€1,591
up €1,591 (+110%), from €1,441 to €3,032
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.
Derived cash bridge
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 | €73,762 | €63,605 | -€10,157 | -13.8% |
| Fixed assets | 21/28 | €48,446 | €44,520 | -€3,926 | -8.1% |
| Tangible fixed assets | 22/27 | €48,446 | €44,515 | -€3,931 | -8.1% |
| Furniture and vehicles | 24 | €6,480 | €4,321 | -€2,159 | -33.3% |
| Other tangible fixed assets | 26 | €41,966 | €40,195 | -€1,772 | -4.2% |
| Financial fixed assets | 28 | - | €5 | +€5 | |
| Current assets | 29/58 | €25,316 | €19,085 | -€6,231 | -24.6% |
| Amounts receivable within one year | 40/41 | €7,440 | €15,032 | +€7,592 | +102% |
| Trade receivables | 40 | - | €4,289 | +€4,289 | |
| Other amounts receivable | 41 | €7,440 | €10,742 | +€3,303 | +44.4% |
| Cash at bank and in hand | 54/58 | €16,576 | €2,753 | -€13,823 | -83.4% |
| Deferred charges and accrued income | 490/1 | €1,300 | €1,300 | = | 0.0% |
| Total equity and liabilities | 10/49 | €73,762 | €63,605 | -€10,157 | -13.8% |
| Equity | 10/15 | €70,006 | €61,269 | -€8,737 | -12.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €20,006 | €11,269 | -€8,737 | -43.7% |
| Distributable reserves | 133 | €20,006 | €11,269 | -€8,737 | -43.7% |
| Amounts payable | 17/49 | €3,756 | €2,336 | -€1,420 | -37.8% |
| Amounts payable within one year | 42/48 | €3,756 | €2,336 | -€1,420 | -37.8% |
| Trade debts | 44 | €197 | €695 | +€498 | +252% |
| Suppliers | 440/4 | €197 | €695 | +€498 | +252% |
| Taxes, remuneration and social security | 45 | €3,558 | €700 | -€2,858 | -80.3% |
| Taxes | 450/3 | €3,558 | €700 | -€2,858 | -80.3% |
| Other amounts payable | 47/48 | - | €941 | +€941 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,629 | €12,830 | +€202 | +1.6% |
| Other operating charges | 640/8 | €1,441 | €3,032 | +€1,591 | +110% |
| Gross operating margin | 9900 | €38,292 | €7,322 | -€30,970 | -80.9% |
| Operating profit (loss) | 9901 | €24,223 | -€8,540 | -€32,763 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €5 | €66 | +€61 | +1,220% |
| Recurring financial charges | 65 | €5 | €66 | +€61 | +1,220% |
| Profit (loss) for the period before taxes | 9903 | €24,218 | -€8,605 | -€32,823 | |
| Income taxes | 67/77 | €4,212 | €132 | -€4,080 | -96.9% |
| Profit (loss) for the period | 9904 | €20,006 | -€8,737 | -€28,743 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,006 | -€8,737 | -€28,743 |
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 14 October 2026 via checked.be.