AKKIMMO: 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.
AKKIMMO
Largest movements
- Tangible fixed assets -€34,197
down €34,197 (-7.6%), from €451,256 to €417,059
of which Furniture and vehicles: -€23,036
- Cash -€15,513
down €15,513 (-21.5%), from €72,089 to €56,577
mainly Contributions, distributions and other (-€80,087) and Current portion of long-term debt (-€20,940)
- Current portion of long-term debt -€20,940
down €20,940 (-50.1%), from €41,795 to €20,855
- Debts after one year -€20,855
down €20,855 (-11.2%), from €185,728 to €164,873
- Other debts -€10,443
down €10,443 (-6.8%), from €154,419 to €143,977
- Gross operating margin +€2,907
up €2,907 (+2.0%), from €145,404 to €148,311
- Financial charges -€2,009
down €2,009 (-18.9%), from €10,602 to €8,594
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 | €529,801 | €480,553 | -€49,249 | -9.3% |
| Fixed assets | 21/28 | €451,256 | €417,059 | -€34,197 | -7.6% |
| Tangible fixed assets | 22/27 | €451,256 | €417,059 | -€34,197 | -7.6% |
| Land and buildings | 22 | €389,410 | €380,236 | -€9,175 | -2.4% |
| Plant, machinery and equipment | 23 | €1,294 | €758 | -€536 | -41.4% |
| Furniture and vehicles | 24 | €51,247 | €28,211 | -€23,036 | -45.0% |
| Other tangible fixed assets | 26 | €9,305 | €7,854 | -€1,451 | -15.6% |
| Current assets | 29/58 | €78,545 | €63,494 | -€15,051 | -19.2% |
| Amounts receivable within one year | 40/41 | €923 | €1,120 | +€196 | +21.3% |
| Trade receivables | 40 | €255 | - | -€255 | |
| Other amounts receivable | 41 | €668 | €1,120 | +€452 | +67.7% |
| Cash at bank and in hand | 54/58 | €72,089 | €56,577 | -€15,513 | -21.5% |
| Deferred charges and accrued income | 490/1 | €5,533 | €5,798 | +€265 | +4.8% |
| Total equity and liabilities | 10/49 | €529,801 | €480,553 | -€49,249 | -9.3% |
| Equity | 10/15 | €131,598 | €131,598 | = | 0.0% |
| Contributions | 10/11 | €85,600 | €85,600 | = | 0.0% |
| Reserves | 13 | €45,998 | €45,998 | = | 0.0% |
| Distributable reserves | 133 | €45,998 | €45,998 | = | 0.0% |
| Amounts payable | 17/49 | €398,203 | €348,954 | -€49,249 | -12.4% |
| Amounts payable after more than one year | 17 | €185,728 | €164,873 | -€20,855 | -11.2% |
| Financial debts | 170/4 | €185,728 | €164,873 | -€20,855 | -11.2% |
| Amounts payable within one year | 42/48 | €212,475 | €184,082 | -€28,393 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | €41,795 | €20,855 | -€20,940 | -50.1% |
| Trade debts | 44 | - | €3,026 | +€3,026 | |
| Suppliers | 440/4 | - | €3,026 | +€3,026 | |
| Taxes, remuneration and social security | 45 | €16,260 | €16,224 | -€37 | -0.2% |
| Taxes | 450/3 | €13,510 | €13,474 | -€37 | -0.3% |
| Remuneration and social security | 454/9 | €2,750 | €2,750 | = | 0.0% |
| Other amounts payable | 47/48 | €154,419 | €143,977 | -€10,443 | -6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,527 | €37,230 | +€703 | +1.9% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €145,404 | €148,311 | +€2,907 | +2.0% |
| Operating profit (loss) | 9901 | €108,372 | €110,561 | +€2,189 | +2.0% |
| Financial charges | 65/66B | €10,602 | €8,594 | -€2,009 | -18.9% |
| Recurring financial charges | 65 | €10,602 | €8,594 | -€2,009 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €97,769 | €101,967 | +€4,198 | +4.3% |
| Income taxes | 67/77 | €20,832 | €21,880 | +€1,048 | +5.0% |
| Profit (loss) for the period | 9904 | €76,937 | €80,087 | +€3,150 | +4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €76,937 | €80,087 | +€3,150 | +4.1% |
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 2 October 2026 via checked.be.