AKKERBOSCH: what changed
What changed
AKKERBOSCH
NACE 01.471, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
€239,560
2024 · €151,499+€88,060
Equity
€688,029
2024 · €708,317-€20,288
Cash
€437,744
2024 · €159,909+€277,835
Balance sheet total
€1.3m
2024 · €1.3m+€61,913
Largest movements
Assets
- Cash +€277,835
up €277,835 (+174%), from €159,909 to €437,744
mainly Net result for the year (+€239,560) and Other debts (+€154,517)
- Current investments -€119,318
down €119,318 (-82.0%), from €145,533 to €26,214
- Tangible fixed assets -€107,070
down €107,070 (-11.9%), from €899,776 to €792,706
of which Land and buildings: -€58,221
Equity and liabilities
- Other debts +€154,517
up €154,517 (+144%), from €106,987 to €261,504
- Debts after one year -€92,734
down €92,734 (-26.9%), from €344,522 to €251,788
- Reserves -€20,288
down €20,288 (-2.9%), from €695,917 to €675,629
- Tax, wage and social debts +€18,507
up €18,507 (+111%), from €16,653 to €35,160
Income statement
- Gross operating margin +€127,050
up €127,050 (+31.9%), from €398,423 to €525,473
- Taxes +€46,167
up €46,167 (+71.5%), from €64,555 to €110,722
- Depreciation -€18,114
down €18,114 (-11.5%), from €157,142 to €139,028
- Financial charges +€11,056
up €11,056 (+56.8%), from €19,450 to €30,506
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€151,499
Gross operating margin
+€127,050
Staff costs
-€0
Depreciation
+€18,114
Other operating charges
-€164
Financial income
+€284
Financial charges
-€11,056
Taxes
-€46,167
Result 2025
€239,560
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€542,435
Investment
+€87,987
Financing
-€352,587
Cash 2024
€159,909
From operations (derived)
+€542,435
Net result for the year
+€239,560
Depreciation
+€139,028
Receivables within one year
-€10,372
Deferred charges and accrued income
-€720
Trade debts
+€1,884
Tax, wage and social debts
+€18,507
Other debts
+€154,517
Accrued charges and deferred income
+€32
Investment (derived)
+€87,987
Investment in fixed assets (net)
-€31,332
Current investments
+€119,318
Financing
-€352,587
Debts after one year
-€92,734
Current portion of long-term debt
-€5
Contributions, distributions and other
-€259,848
Cash 2025
€437,744
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,283,050 | €1,344,963 | +€61,913 | +4.8% |
| Fixed assets | 21/28 | €911,761 | €804,066 | -€107,696 | -11.8% |
| Intangible fixed assets | 21 | €6,885 | €6,259 | -€626 | -9.1% |
| Tangible fixed assets | 22/27 | €899,776 | €792,706 | -€107,070 | -11.9% |
| Land and buildings | 22 | €794,121 | €735,900 | -€58,221 | -7.3% |
| Plant, machinery and equipment | 23 | €67,861 | €31,478 | -€36,383 | -53.6% |
| Furniture and vehicles | 24 | €37,794 | €25,328 | -€12,466 | -33.0% |
| Financial fixed assets | 28 | €5,100 | €5,100 | = | 0.0% |
| Current assets | 29/58 | €371,288 | €540,897 | +€169,609 | +45.7% |
| Amounts receivable within one year | 40/41 | €53,516 | €63,888 | +€10,372 | +19.4% |
| Trade receivables | 40 | €42,921 | €41,654 | -€1,267 | -3.0% |
| Other amounts receivable | 41 | €10,595 | €22,235 | +€11,639 | +110% |
| Current investments | 50/53 | €145,533 | €26,214 | -€119,318 | -82.0% |
| Cash at bank and in hand | 54/58 | €159,909 | €437,744 | +€277,835 | +174% |
| Deferred charges and accrued income | 490/1 | €12,331 | €13,051 | +€720 | +5.8% |
| Total equity and liabilities | 10/49 | €1,283,050 | €1,344,963 | +€61,913 | +4.8% |
| Equity | 10/15 | €708,317 | €688,029 | -€20,288 | -2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €695,917 | €675,629 | -€20,288 | -2.9% |
| Distributable reserves | 133 | €695,917 | €675,629 | -€20,288 | -2.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €574,732 | €656,933 | +€82,201 | +14.3% |
| Amounts payable after more than one year | 17 | €344,522 | €251,788 | -€92,734 | -26.9% |
| Financial debts | 170/4 | €344,522 | €251,788 | -€92,734 | -26.9% |
| Amounts payable within one year | 42/48 | €229,428 | €404,331 | +€174,903 | +76.2% |
| Current portion of amounts payable after more than one year | 42 | €92,739 | €92,734 | -€5 | 0.0% |
| Trade debts | 44 | €13,049 | €14,933 | +€1,884 | +14.4% |
| Suppliers | 440/4 | €13,049 | €14,933 | +€1,884 | +14.4% |
| Taxes, remuneration and social security | 45 | €16,653 | €35,160 | +€18,507 | +111% |
| Taxes | 450/3 | €16,653 | €35,160 | +€18,507 | +111% |
| Other amounts payable | 47/48 | €106,987 | €261,504 | +€154,517 | +144% |
| Accrued charges and deferred income | 492/3 | €782 | €815 | +€32 | +4.1% |
| Remuneration, social security and pensions | 62 | €79 | €79 | +€0 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €157,142 | €139,028 | -€18,114 | -11.5% |
| Other operating charges | 640/8 | €6,585 | €6,750 | +€164 | +2.5% |
| Gross operating margin | 9900 | €398,423 | €525,473 | +€127,050 | +31.9% |
| Operating profit (loss) | 9901 | €234,616 | €379,616 | +€145,000 | +61.8% |
| Financial income | 75/76B | €888 | €1,172 | +€284 | +32.0% |
| Recurring financial income | 75 | €888 | €1,172 | +€284 | +32.0% |
| Financial charges | 65/66B | €19,450 | €30,506 | +€11,056 | +56.8% |
| Recurring financial charges | 65 | €19,450 | €30,506 | +€11,056 | +56.8% |
| Profit (loss) for the period before taxes | 9903 | €216,054 | €350,282 | +€134,228 | +62.1% |
| Income taxes | 67/77 | €64,555 | €110,722 | +€46,167 | +71.5% |
| Profit (loss) for the period | 9904 | €151,499 | €239,560 | +€88,060 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €151,499 | €239,560 | +€88,060 | +58.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.