AKKI BENZ: 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.
AKKI BENZ
Largest movements
- Stocks and contracts -€3,000
no longer reported in 2025 (was €3,000)
- Cash -€2,948
down €2,948 (-33.5%), from €8,804 to €5,856
mainly Net result for the year (-€42,008) and Trade debts (-€7,586)
- Receivables within one year -€721
no longer reported in 2025 (was €721)
- Profit (loss) carried forward -€42,008
down €42,008, from €1,185 to -€40,823
- Other debts +€35,857
new in 2025: €35,857
- Trade debts -€7,586
no longer reported in 2025 (was €7,586)
- Tax, wage and social debts +€3,569
up €3,569 (+474%), from €753 to €4,322
of which Remuneration and social security: +€3,533
- Accrued charges and deferred income +€3,500
new in 2025: €3,500
- Gross operating margin -€24,881
down €24,881, from €1,808 to -€23,073
- Staff costs +€17,354
new in 2025: €17,354
- Other operating charges +€824
up €824 (+797%), from €103 to €927
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 | €12,525 | €5,856 | -€6,669 | -53.2% |
| Current assets | 29/58 | €12,525 | €5,856 | -€6,669 | -53.2% |
| Stocks and contracts in progress | 3 | €3,000 | - | -€3,000 | |
| Stocks | 30/36 | €3,000 | - | -€3,000 | |
| Amounts receivable within one year | 40/41 | €721 | - | -€721 | |
| Other amounts receivable | 41 | €721 | - | -€721 | |
| Cash at bank and in hand | 54/58 | €8,804 | €5,856 | -€2,948 | -33.5% |
| Total equity and liabilities | 10/49 | €12,525 | €5,856 | -€6,669 | -53.2% |
| Equity | 10/15 | €4,185 | -€37,823 | -€42,008 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,185 | -€40,823 | -€42,008 | |
| Amounts payable | 17/49 | €8,340 | €43,679 | +€35,339 | +424% |
| Amounts payable within one year | 42/48 | €8,340 | €40,179 | +€31,839 | +382% |
| Trade debts | 44 | €7,586 | - | -€7,586 | |
| Suppliers | 440/4 | €7,586 | - | -€7,586 | |
| Taxes, remuneration and social security | 45 | €753 | €4,322 | +€3,569 | +474% |
| Taxes | 450/3 | €753 | €789 | +€36 | +4.8% |
| Remuneration and social security | 454/9 | - | €3,533 | +€3,533 | |
| Other amounts payable | 47/48 | - | €35,857 | +€35,857 | |
| Accrued charges and deferred income | 492/3 | - | €3,500 | +€3,500 | |
| Remuneration, social security and pensions | 62 | - | €17,354 | +€17,354 | |
| Other operating charges | 640/8 | €103 | €927 | +€824 | +797% |
| Gross operating margin | 9900 | €1,808 | -€23,073 | -€24,881 | |
| Operating profit (loss) | 9901 | €1,704 | -€41,354 | -€43,058 | |
| Financial charges | 65/66B | €169 | €199 | +€30 | +17.7% |
| Recurring financial charges | 65 | €169 | €199 | +€30 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €1,535 | -€41,553 | -€43,088 | |
| Income taxes | 67/77 | €350 | €455 | +€105 | +30.1% |
| Profit (loss) for the period | 9904 | €1,185 | -€42,008 | -€43,194 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,185 | -€42,008 | -€43,194 |
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 23 October 2026 via checked.be.