AKITEK: 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.
AKITEK
Largest movements
- Receivables within one year -€27,218
down €27,218 (-65.6%), from €41,475 to €14,257
of which Other amounts receivable: -€29,357
- Cash -€5,406
down €5,406 (-10.4%), from €51,747 to €46,341
mainly Contributions, distributions and other (-€59,500) and Tax, wage and social debts (-€15,947)
- Tangible fixed assets -€2,651
down €2,651 (-35.3%), from €7,518 to €4,868
- Reserves -€27,500
down €27,500 (-93.7%), from €29,360 to €1,860
of which Distributable reserves: -€27,500
- Tax, wage and social debts -€15,947
down €15,947 (-75.3%), from €21,165 to €5,218
of which Taxes: -€15,526
- Profit (loss) carried forward +€4,518
up €4,518 (+950%), from €475 to €4,993
- Trade debts +€2,423
up €2,423 (+89.5%), from €2,709 to €5,132
- Other debts +€2,000
up €2,000 (+6.7%), from €30,000 to €32,000
- Gross operating margin +€10,737
up €10,737 (+23.7%), from €45,381 to €56,118
- Taxes +€2,299
up €2,299 (+17.9%), from €12,822 to €15,121
- Depreciation +€1,690
up €1,690 (+92.2%), from €1,832 to €3,522
- Other operating charges -€799
no longer reported in 2025 (was €799)
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 | €102,309 | €67,803 | -€34,506 | -33.7% |
| Fixed assets | 21/28 | €7,843 | €5,193 | -€2,651 | -33.8% |
| Tangible fixed assets | 22/27 | €7,518 | €4,868 | -€2,651 | -35.3% |
| Plant, machinery and equipment | 23 | €7,518 | €4,868 | -€2,651 | -35.3% |
| Financial fixed assets | 28 | €325 | €325 | = | 0.0% |
| Current assets | 29/58 | €94,465 | €62,610 | -€31,855 | -33.7% |
| Amounts receivable within one year | 40/41 | €41,475 | €14,257 | -€27,218 | -65.6% |
| Trade receivables | 40 | €9,600 | €11,740 | +€2,140 | +22.3% |
| Other amounts receivable | 41 | €31,875 | €2,518 | -€29,357 | -92.1% |
| Cash at bank and in hand | 54/58 | €51,747 | €46,341 | -€5,406 | -10.4% |
| Deferred charges and accrued income | 490/1 | €1,243 | €2,012 | +€769 | +61.8% |
| Total equity and liabilities | 10/49 | €102,309 | €67,803 | -€34,506 | -33.7% |
| Equity | 10/15 | €48,435 | €25,453 | -€22,982 | -47.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,360 | €1,860 | -€27,500 | -93.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €27,500 | - | -€27,500 | |
| Profit (loss) carried forward | 14 | €475 | €4,993 | +€4,518 | +950% |
| Amounts payable | 17/49 | €53,874 | €42,350 | -€11,523 | -21.4% |
| Amounts payable within one year | 42/48 | €53,874 | €42,350 | -€11,523 | -21.4% |
| Trade debts | 44 | €2,709 | €5,132 | +€2,423 | +89.5% |
| Suppliers | 440/4 | €2,709 | €5,132 | +€2,423 | +89.5% |
| Taxes, remuneration and social security | 45 | €21,165 | €5,218 | -€15,947 | -75.3% |
| Taxes | 450/3 | €17,269 | €1,743 | -€15,526 | -89.9% |
| Remuneration and social security | 454/9 | €3,895 | €3,475 | -€421 | -10.8% |
| Other amounts payable | 47/48 | €30,000 | €32,000 | +€2,000 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,832 | €3,522 | +€1,690 | +92.2% |
| Other operating charges | 640/8 | €799 | - | -€799 | |
| Gross operating margin | 9900 | €45,381 | €56,118 | +€10,737 | +23.7% |
| Operating profit (loss) | 9901 | €42,750 | €52,596 | +€9,846 | +23.0% |
| Financial income | 75/76B | €21 | €355 | +€334 | +1,579% |
| Recurring financial income | 75 | €21 | €349 | +€327 | +1,548% |
| Non-recurring financial income | 76B | - | €6 | +€6 | |
| Financial charges | 65/66B | €1,486 | €1,312 | -€174 | -11.7% |
| Recurring financial charges | 65 | €1,475 | €1,308 | -€167 | -11.3% |
| Non-recurring financial charges | 66B | €11 | €4 | -€6 | -60.2% |
| Profit (loss) for the period before taxes | 9903 | €41,285 | €51,639 | +€10,354 | +25.1% |
| Income taxes | 67/77 | €12,822 | €15,121 | +€2,299 | +17.9% |
| Profit (loss) for the period | 9904 | €28,464 | €36,518 | +€8,054 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,464 | €36,518 | +€8,054 | +28.3% |
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 16 October 2026 via checked.be.