AKKUS IMMO: 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.
AKKUS IMMO
Largest movements
- Cash -€9,500
down €9,500 (-52.1%), from €18,235 to €8,736
mainly Other debts (-€13,313) and Deferred charges and accrued income (-€1,171)
- Tangible fixed assets -€4,923
down €4,923 (-3.1%), from €157,529 to €152,606
- Other debts -€13,313
down €13,313 (-7.2%), from €185,000 to €171,687
- Financial charges +€4,758
up €4,758 (+697%), from €683 to €5,440
- Other operating charges -€1,837
down €1,837 (-24.6%), from €7,465 to €5,628
- Depreciation -€1,655
down €1,655 (-25.2%), from €6,578 to €4,923
- Gross operating margin -€464
down €464 (-2.6%), from €17,654 to €17,191
- Taxes +€240
new in 2025: €240
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 | €188,378 | €175,636 | -€12,741 | -6.8% |
| Fixed assets | 21/28 | €157,529 | €152,606 | -€4,923 | -3.1% |
| Tangible fixed assets | 22/27 | €157,529 | €152,606 | -€4,923 | -3.1% |
| Land and buildings | 22 | €157,529 | €152,606 | -€4,923 | -3.1% |
| Current assets | 29/58 | €30,848 | €23,030 | -€7,818 | -25.3% |
| Amounts receivable within one year | 40/41 | - | €510 | +€510 | |
| Other amounts receivable | 41 | - | €510 | +€510 | |
| Cash at bank and in hand | 54/58 | €18,235 | €8,736 | -€9,500 | -52.1% |
| Deferred charges and accrued income | 490/1 | €12,613 | €13,785 | +€1,171 | +9.3% |
| Total equity and liabilities | 10/49 | €188,378 | €175,636 | -€12,741 | -6.8% |
| Equity | 10/15 | €2,928 | €3,887 | +€959 | +32.8% |
| Reserves | 13 | €2,928 | €3,887 | +€959 | +32.8% |
| Distributable reserves | 133 | €2,928 | €3,887 | +€959 | +32.8% |
| Amounts payable | 17/49 | €185,449 | €171,749 | -€13,700 | -7.4% |
| Amounts payable within one year | 42/48 | €185,449 | €171,749 | -€13,700 | -7.4% |
| Trade debts | 44 | €449 | €62 | -€387 | -86.2% |
| Suppliers | 440/4 | €449 | €62 | -€387 | -86.2% |
| Other amounts payable | 47/48 | €185,000 | €171,687 | -€13,313 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,578 | €4,923 | -€1,655 | -25.2% |
| Other operating charges | 640/8 | €7,465 | €5,628 | -€1,837 | -24.6% |
| Gross operating margin | 9900 | €17,654 | €17,191 | -€464 | -2.6% |
| Operating profit (loss) | 9901 | €3,611 | €6,639 | +€3,028 | +83.9% |
| Financial charges | 65/66B | €683 | €5,440 | +€4,758 | +697% |
| Recurring financial charges | 65 | €683 | €5,440 | +€4,758 | +697% |
| Profit (loss) for the period before taxes | 9903 | €2,928 | €1,199 | -€1,729 | -59.1% |
| Income taxes | 67/77 | - | €240 | +€240 | |
| Profit (loss) for the period | 9904 | €2,928 | €959 | -€1,969 | -67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,928 | €959 | -€1,969 | -67.2% |
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 14 October 2026 via checked.be.