AKKANTO: 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.
AKKANTO
Largest movements
- Cash +€202,452
up €202,452 (+18.5%), from €1.1m to €1.3m
mainly Net result for the year (+€224,640) and Accrued charges and deferred income (+€129,784)
- Receivables within one year +€71,888
up €71,888 (+5.7%), from €1.3m to €1.3m
of which Trade receivables: +€50,105
- Current investments +€60,363
up €60,363 (+33.6%), from €179,407 to €239,770
- Accrued charges and deferred income +€129,784
up €129,784 (+20.8%), from €623,421 to €753,206
- Other debts +€101,551
up €101,551 (+943%), from €10,769 to €112,320
- Tax, wage and social debts +€76,206
up €76,206 (+27.7%), from €275,016 to €351,222
of which Taxes: +€111,715
- Trade debts -€66,965
down €66,965 (-16.6%), from €404,333 to €337,368
- Reserves +€60,363
up €60,363 (+29.7%), from €203,407 to €263,770
- Financial income +€35,236
up €35,236 (+665%), from €5,301 to €40,537
- Staff costs +€32,582
up €32,582 (+2.6%), from €1.2m to €1.3m
- Gross operating margin +€30,456
up €30,456 (+1.9%), from €1.6m to €1.6m
- Taxes +€19,527
up €19,527 (+23.4%), from €83,292 to €102,819
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 | €2,756,533 | €3,071,752 | +€315,219 | +11.4% |
| Fixed assets | 21/28 | €69,710 | €66,625 | -€3,086 | -4.4% |
| Tangible fixed assets | 22/27 | €60,829 | €57,743 | -€3,086 | -5.1% |
| Furniture and vehicles | 24 | €28,833 | €54,013 | +€25,180 | +87.3% |
| Other tangible fixed assets | 26 | €31,996 | €3,730 | -€28,266 | -88.3% |
| Financial fixed assets | 28 | €8,881 | €8,881 | = | 0.0% |
| Current assets | 29/58 | €2,686,822 | €3,005,128 | +€318,305 | +11.8% |
| Amounts receivable within one year | 40/41 | €1,259,175 | €1,331,063 | +€71,888 | +5.7% |
| Trade receivables | 40 | €1,218,967 | €1,269,072 | +€50,105 | +4.1% |
| Other amounts receivable | 41 | €40,208 | €61,991 | +€21,783 | +54.2% |
| Current investments | 50/53 | €179,407 | €239,770 | +€60,363 | +33.6% |
| Cash at bank and in hand | 54/58 | €1,092,091 | €1,294,543 | +€202,452 | +18.5% |
| Deferred charges and accrued income | 490/1 | €156,149 | €139,751 | -€16,398 | -10.5% |
| Total equity and liabilities | 10/49 | €2,756,533 | €3,071,752 | +€315,219 | +11.4% |
| Equity | 10/15 | €1,363,867 | €1,476,187 | +€112,320 | +8.2% |
| Contributions | 10/11 | €309,300 | €309,300 | = | 0.0% |
| Capital | 10 | €240,000 | €240,000 | = | 0.0% |
| Issued capital | 100 | €240,000 | €240,000 | = | 0.0% |
| Contributions outside capital | 11 | €69,300 | €69,300 | = | 0.0% |
| Share premium | 1100/10 | €69,300 | €69,300 | = | 0.0% |
| Reserves | 13 | €203,407 | €263,770 | +€60,363 | +29.7% |
| Non-distributable reserves | 130/1 | €203,407 | €263,770 | +€60,363 | +29.7% |
| Legal reserve | 130 | €24,000 | €24,000 | = | 0.0% |
| Own shares acquired | 1312 | €179,407 | €239,770 | +€60,363 | +33.6% |
| Profit (loss) carried forward | 14 | €851,160 | €903,117 | +€51,957 | +6.1% |
| Amounts payable | 17/49 | €1,392,666 | €1,595,565 | +€202,899 | +14.6% |
| Amounts payable after more than one year | 17 | €41,450 | €3,212 | -€38,237 | -92.3% |
| Financial debts | 170/4 | €41,450 | €3,212 | -€38,237 | -92.3% |
| Amounts payable within one year | 42/48 | €727,795 | €839,147 | +€111,352 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €37,676 | €38,237 | +€561 | +1.5% |
| Trade debts | 44 | €404,333 | €337,368 | -€66,965 | -16.6% |
| Suppliers | 440/4 | €404,333 | €337,368 | -€66,965 | -16.6% |
| Taxes, remuneration and social security | 45 | €275,016 | €351,222 | +€76,206 | +27.7% |
| Taxes | 450/3 | €109,500 | €221,215 | +€111,715 | +102% |
| Remuneration and social security | 454/9 | €165,516 | €130,006 | -€35,509 | -21.5% |
| Other amounts payable | 47/48 | €10,769 | €112,320 | +€101,551 | +943% |
| Accrued charges and deferred income | 492/3 | €623,421 | €753,206 | +€129,784 | +20.8% |
| Remuneration, social security and pensions | 62 | €1,245,320 | €1,277,901 | +€32,582 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,632 | €59,032 | +€6,401 | +12.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,500 | - | -€4,500 | |
| Other operating charges | 640/8 | €16,136 | €8,693 | -€7,443 | -46.1% |
| Gross operating margin | 9900 | €1,613,897 | €1,644,353 | +€30,456 | +1.9% |
| Operating profit (loss) | 9901 | €295,310 | €298,726 | +€3,416 | +1.2% |
| Financial income | 75/76B | €5,301 | €40,537 | +€35,236 | +665% |
| Recurring financial income | 75 | €5,301 | €40,537 | +€35,236 | +665% |
| Financial charges | 65/66B | €16,374 | €11,805 | -€4,570 | -27.9% |
| Recurring financial charges | 65 | €16,374 | €11,805 | -€4,570 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €284,237 | €327,459 | +€43,222 | +15.2% |
| Income taxes | 67/77 | €83,292 | €102,819 | +€19,527 | +23.4% |
| Profit (loss) for the period | 9904 | €200,945 | €224,640 | +€23,695 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €200,945 | €224,640 | +€23,695 | +11.8% |
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 27 October 2026 via checked.be.