AKKA: 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.
AKKA
Largest movements
- Cash -€11,186
down €11,186 (-57.1%), from €19,588 to €8,402
mainly Net result for the year (-€7,132) and Tax, wage and social debts (-€2,687)
- Receivables within one year +€2,431
up €2,431 (+1221.6%), from €199 to €2,630
- Tangible fixed assets -€1,033
down €1,033 (-34.8%), from €2,971 to €1,938
- Formation expenses -€523
no longer reported in 2025 (was €523)
- Profit (loss) carried forward -€7,132
down €7,132 (-47.6%), from €14,991 to €7,859
- Tax, wage and social debts -€2,687
down €2,687 (-49.4%), from €5,443 to €2,756
of which Taxes: -€4,187
- Other debts +€1,630
up €1,630 (+3260.8%), from €50 to €1,680
- Trade debts -€1,123
down €1,123 (-62.5%), from €1,796 to €673
- Advances received -€1,000
no longer reported in 2025 (was €1,000)
- Turnover -€29,752
no longer reported in 2025 (was €29,752)
- Gross operating margin -€25,520
down €25,520, from €20,644 to -€4,876
- Purchases and services -€9,108
no longer reported in 2025 (was €9,108)
- Taxes -€3,748
no longer reported in 2025 (was €3,748)
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 | €23,281 | €12,970 | -€10,311 | -44.3% |
| Formation expenses | 20 | €523 | - | -€523 | |
| Fixed assets | 21/28 | €2,971 | €1,938 | -€1,033 | -34.8% |
| Tangible fixed assets | 22/27 | €2,971 | €1,938 | -€1,033 | -34.8% |
| Plant, machinery and equipment | 23 | €2,971 | €1,938 | -€1,033 | -34.8% |
| Current assets | 29/58 | €19,787 | €11,032 | -€8,755 | -44.2% |
| Amounts receivable within one year | 40/41 | €199 | €2,630 | +€2,431 | +1221.6% |
| Trade receivables | 40 | €199 | €2,630 | +€2,431 | +1221.6% |
| Cash at bank and in hand | 54/58 | €19,588 | €8,402 | -€11,186 | -57.1% |
| Total equity and liabilities | 10/49 | €23,281 | €12,970 | -€10,311 | -44.3% |
| Equity | 10/15 | €14,992 | €7,860 | -€7,132 | -47.6% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,991 | €7,859 | -€7,132 | -47.6% |
| Amounts payable | 17/49 | €8,289 | €5,110 | -€3,179 | -38.4% |
| Amounts payable within one year | 42/48 | €8,289 | €5,110 | -€3,179 | -38.4% |
| Trade debts | 44 | €1,796 | €673 | -€1,123 | -62.5% |
| Suppliers | 440/4 | €1,796 | €673 | -€1,123 | -62.5% |
| Advances received on contracts in progress | 46 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €5,443 | €2,756 | -€2,687 | -49.4% |
| Taxes | 450/3 | €5,443 | €1,256 | -€4,187 | -76.9% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €50 | €1,680 | +€1,630 | +3260.8% |
| Turnover | 70 | €29,752 | - | -€29,752 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,108 | - | -€9,108 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,441 | €1,556 | +€115 | +8.0% |
| Other operating charges | 640/8 | €387 | €420 | +€33 | +8.4% |
| Gross operating margin | 9900 | €20,644 | -€4,876 | -€25,520 | |
| Operating profit (loss) | 9901 | €18,816 | -€6,852 | -€25,668 | |
| Financial charges | 65/66B | €77 | €279 | +€202 | +262.9% |
| Recurring financial charges | 65 | €77 | €279 | +€202 | +262.9% |
| Profit (loss) for the period before taxes | 9903 | €18,739 | -€7,132 | -€25,871 | |
| Income taxes | 67/77 | €3,748 | - | -€3,748 | |
| Profit (loss) for the period | 9904 | €14,991 | -€7,132 | -€22,123 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,991 | -€7,132 | -€22,123 |
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 6 October 2026 via checked.be.