AKKY: 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.
AKKY
Largest movements
- Receivables within one year -€30,991
no longer reported in 2025 (was €30,991)
- Tangible fixed assets -€1,450
down €1,450 (-10.1%), from €14,409 to €12,959
- Cash -€970
down €970 (-89.6%), from €1,082 to €112
mainly Other debts (-€42,595) and Trade debts (-€723)
- Other debts -€42,595
down €42,595 (-25.8%), from €165,380 to €122,785
- Profit (loss) carried forward +€8,230
up €8,230 (+6.0%), from -€138,174 to -€129,944
- Tax, wage and social debts +€1,983
up €1,983 (+33.0%), from €6,009 to €7,992
- Trade debts -€723
down €723 (-83.4%), from €867 to €144
- Gross operating margin +€16,976
up €16,976, from -€970 to €16,007
- Staff costs +€8,731
no longer reported in 2025 (was -€8,731)
- Other operating charges +€3,151
up €3,151 (+5,433%), from €58 to €3,209
- Depreciation +€1,359
up €1,359 (+1,491%), from €91 to €1,450
- Taxes +€1,221
up €1,221 (+80.2%), from €1,522 to €2,744
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 | €46,482 | €13,377 | -€33,105 | -71.2% |
| Fixed assets | 21/28 | €14,409 | €12,959 | -€1,450 | -10.1% |
| Tangible fixed assets | 22/27 | €14,409 | €12,959 | -€1,450 | -10.1% |
| Plant, machinery and equipment | 23 | €14,409 | €12,959 | -€1,450 | -10.1% |
| Current assets | 29/58 | €32,073 | €418 | -€31,655 | -98.7% |
| Amounts receivable within one year | 40/41 | €30,991 | - | -€30,991 | |
| Trade receivables | 40 | €30,991 | - | -€30,991 | |
| Cash at bank and in hand | 54/58 | €1,082 | €112 | -€970 | -89.6% |
| Deferred charges and accrued income | 490/1 | - | €306 | +€306 | |
| Total equity and liabilities | 10/49 | €46,482 | €13,377 | -€33,105 | -71.2% |
| Equity | 10/15 | -€125,774 | -€117,544 | +€8,230 | +6.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,174 | -€129,944 | +€8,230 | +6.0% |
| Amounts payable | 17/49 | €172,256 | €130,921 | -€41,335 | -24.0% |
| Amounts payable within one year | 42/48 | €172,256 | €130,921 | -€41,335 | -24.0% |
| Trade debts | 44 | €867 | €144 | -€723 | -83.4% |
| Suppliers | 440/4 | €867 | €144 | -€723 | -83.4% |
| Taxes, remuneration and social security | 45 | €6,009 | €7,992 | +€1,983 | +33.0% |
| Taxes | 450/3 | €6,009 | €7,992 | +€1,983 | +33.0% |
| Other amounts payable | 47/48 | €165,380 | €122,785 | -€42,595 | -25.8% |
| Remuneration, social security and pensions | 62 | -€8,731 | - | +€8,731 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91 | €1,450 | +€1,359 | +1,491% |
| Other operating charges | 640/8 | €58 | €3,209 | +€3,151 | +5,433% |
| Gross operating margin | 9900 | -€970 | €16,007 | +€16,976 | |
| Operating profit (loss) | 9901 | €7,612 | €11,347 | +€3,735 | +49.1% |
| Financial charges | 65/66B | - | €374 | +€374 | |
| Recurring financial charges | 65 | - | €374 | +€374 | |
| Profit (loss) for the period before taxes | 9903 | €7,612 | €10,974 | +€3,362 | +44.2% |
| Income taxes | 67/77 | €1,522 | €2,744 | +€1,221 | +80.2% |
| Profit (loss) for the period | 9904 | €6,090 | €8,230 | +€2,140 | +35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,090 | €8,230 | +€2,140 | +35.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.