Akomalc: 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.
Akomalc
Largest movements
- Cash -€27,592
down €27,592 (-82.8%), from €33,323 to €5,731
mainly Net result for the year (-€18,989) and Tax, wage and social debts (-€6,343)
- Receivables within one year +€2,286
up €2,286 (+150.8%), from €1,516 to €3,802
of which Other amounts receivable: +€2,286
- Profit (loss) carried forward -€18,989
down €18,989 (-84.7%), from €22,413 to €3,424
- Tax, wage and social debts -€6,343
down €6,343 (-100.0%), from €6,343 to €0
- Gross operating margin -€48,408
down €48,408, from €29,525 to -€18,883
- Taxes -€5,660
down €5,660 (-100.0%), from €5,660 to €0
- Financial income +€848
up €848 (+497.4%), from €170 to €1,018
- Financial charges -€298
down €298 (-21.0%), from €1,422 to €1,124
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 | €34,839 | €9,533 | -€25,306 | -72.6% |
| Current assets | 29/58 | €34,839 | €9,533 | -€25,306 | -72.6% |
| Amounts receivable within one year | 40/41 | €1,516 | €3,802 | +€2,286 | +150.8% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €1,516 | €3,802 | +€2,286 | +150.8% |
| Cash at bank and in hand | 54/58 | €33,323 | €5,731 | -€27,592 | -82.8% |
| Total equity and liabilities | 10/49 | €34,839 | €9,533 | -€25,306 | -72.6% |
| Equity | 10/15 | €28,413 | €9,424 | -€18,989 | -66.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,413 | €3,424 | -€18,989 | -84.7% |
| Amounts payable | 17/49 | €6,426 | €108 | -€6,317 | -98.3% |
| Amounts payable within one year | 42/48 | €6,426 | €108 | -€6,317 | -98.3% |
| Trade debts | 44 | €82 | €108 | +€26 | +31.7% |
| Suppliers | 440/4 | €82 | €108 | +€26 | +31.7% |
| Taxes, remuneration and social security | 45 | €6,343 | €0 | -€6,343 | -100.0% |
| Taxes | 450/3 | €6,343 | €0 | -€6,343 | -100.0% |
| Other operating charges | 640/8 | €200 | €0 | -€200 | -100.0% |
| Gross operating margin | 9900 | €29,525 | -€18,883 | -€48,408 | |
| Operating profit (loss) | 9901 | €29,325 | -€18,883 | -€48,208 | |
| Financial income | 75/76B | €170 | €1,018 | +€848 | +497.4% |
| Recurring financial income | 75 | €170 | €1,018 | +€848 | +497.4% |
| Financial charges | 65/66B | €1,422 | €1,124 | -€298 | -21.0% |
| Recurring financial charges | 65 | €1,422 | €1,124 | -€298 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €28,073 | -€18,989 | -€47,062 | |
| Income taxes | 67/77 | €5,660 | €0 | -€5,660 | -100.0% |
| Profit (loss) for the period | 9904 | €22,413 | -€18,989 | -€41,402 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,413 | -€18,989 | -€41,402 |
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 9 October 2026 via checked.be.