AKLYME: 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.
AKLYME
Largest movements
- Receivables within one year +€5,690
up €5,690 (+31,609%), from €18 to €5,708
of which Other amounts receivable: +€5,302
- Tangible fixed assets -€5,628
down €5,628 (-9.6%), from €58,442 to €52,814
of which Land and buildings: -€4,857
- Other debts -€7,668
no longer reported in 2025 (was €7,668)
- Reserves +€4,233
up €4,233 (+29.6%), from €14,279 to €18,512
of which Distributable reserves: +€4,233
- Trade debts +€3,932
up €3,932 (+73.1%), from €5,378 to €9,310
- Purchases and services -€8,528
no longer reported in 2025 (was €8,528)
- Gross operating margin +€1,968
up €1,968 (+20.2%), from €9,764 to €11,732
- Other operating charges +€458
up €458 (+27.1%), from €1,693 to €2,151
- Financial income +€280
new in 2025: €280
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 | €58,598 | €58,809 | +€210 | +0.4% |
| Fixed assets | 21/28 | €58,442 | €52,814 | -€5,628 | -9.6% |
| Tangible fixed assets | 22/27 | €58,442 | €52,814 | -€5,628 | -9.6% |
| Land and buildings | 22 | €56,743 | €51,885 | -€4,857 | -8.6% |
| Plant, machinery and equipment | 23 | €1,699 | €928 | -€771 | -45.4% |
| Current assets | 29/58 | €157 | €5,995 | +€5,838 | +3,724% |
| Amounts receivable within one year | 40/41 | €18 | €5,708 | +€5,690 | +31,609% |
| Trade receivables | 40 | €18 | €405 | +€387 | +2,152% |
| Other amounts receivable | 41 | - | €5,302 | +€5,302 | |
| Cash at bank and in hand | 54/58 | €139 | €287 | +€149 | +107% |
| Total equity and liabilities | 10/49 | €58,598 | €58,809 | +€210 | +0.4% |
| Equity | 10/15 | €45,266 | €49,499 | +€4,233 | +9.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €14,279 | €18,512 | +€4,233 | +29.6% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €11,181 | €15,413 | +€4,233 | +37.9% |
| Amounts payable | 17/49 | €13,332 | €9,310 | -€4,022 | -30.2% |
| Amounts payable within one year | 42/48 | €13,332 | €9,310 | -€4,022 | -30.2% |
| Current portion of amounts payable after more than one year | 42 | €287 | - | -€287 | |
| Trade debts | 44 | €5,378 | €9,310 | +€3,932 | +73.1% |
| Suppliers | 440/4 | €5,378 | €9,310 | +€3,932 | +73.1% |
| Other amounts payable | 47/48 | €7,668 | - | -€7,668 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,528 | - | -€8,528 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,628 | €5,628 | = | 0.0% |
| Other operating charges | 640/8 | €1,693 | €2,151 | +€458 | +27.1% |
| Gross operating margin | 9900 | €9,764 | €11,732 | +€1,968 | +20.2% |
| Operating profit (loss) | 9901 | €2,443 | €3,953 | +€1,510 | +61.8% |
| Financial income | 75/76B | - | €280 | +€280 | |
| Recurring financial income | 75 | - | €280 | +€280 | |
| Financial charges | 65/66B | €16 | €0 | -€15 | -97.0% |
| Recurring financial charges | 65 | €16 | €0 | -€15 | -97.0% |
| Profit (loss) for the period before taxes | 9903 | €2,427 | €4,233 | +€1,805 | +74.4% |
| Profit (loss) for the period | 9904 | €2,427 | €4,233 | +€1,805 | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,427 | €4,233 | +€1,805 | +74.4% |
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 20 October 2026 via checked.be.