AKOMO: 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.
AKOMO
Largest movements
- Receivables within one year +€63,334
up €63,334 (+82.7%), from €76,565 to €139,900
of which Trade receivables: +€53,004
- Intangible fixed assets -€50,098
down €50,098 (-28.3%), from €177,171 to €127,073
- Cash +€29,495
up €29,495 (+101.5%), from €29,045 to €58,540
mainly Depreciation (+€55,299) and Trade debts (+€28,454)
- Tangible fixed assets -€5,201
down €5,201 (-44.8%), from €11,597 to €6,396
- Trade debts +€28,454
up €28,454 (+56.7%), from €50,226 to €78,680
- Tax, wage and social debts +€5,884
up €5,884 (+180.7%), from €3,256 to €9,140
- Gross operating margin +€56,945
up €56,945 (+961.9%), from €5,920 to €62,865
- Other operating charges -€4,527
down €4,527 (-89.6%), from €5,055 to €528
- Write-downs +€2,981
up €2,981, from -€2,981 to €0
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 | €300,234 | €335,992 | +€35,758 | +11.9% |
| Fixed assets | 21/28 | €188,768 | €133,469 | -€55,299 | -29.3% |
| Intangible fixed assets | 21 | €177,171 | €127,073 | -€50,098 | -28.3% |
| Tangible fixed assets | 22/27 | €11,597 | €6,396 | -€5,201 | -44.8% |
| Plant, machinery and equipment | 23 | €11,597 | €6,396 | -€5,201 | -44.8% |
| Current assets | 29/58 | €111,466 | €202,523 | +€91,057 | +81.7% |
| Amounts receivable within one year | 40/41 | €76,565 | €139,900 | +€63,334 | +82.7% |
| Trade receivables | 40 | €76,070 | €129,075 | +€53,004 | +69.7% |
| Other amounts receivable | 41 | €495 | €10,825 | +€10,330 | +2086.9% |
| Cash at bank and in hand | 54/58 | €29,045 | €58,540 | +€29,495 | +101.5% |
| Deferred charges and accrued income | 490/1 | €5,856 | €4,083 | -€1,772 | -30.3% |
| Total equity and liabilities | 10/49 | €300,234 | €335,992 | +€35,758 | +11.9% |
| Equity | 10/15 | €246,677 | €248,104 | +€1,426 | +0.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €12,000 | €12,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €5,850 | €5,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,177 | €174,604 | +€1,426 | +0.8% |
| Amounts payable | 17/49 | €53,556 | €87,888 | +€34,332 | +64.1% |
| Amounts payable within one year | 42/48 | €53,482 | €87,820 | +€34,338 | +64.2% |
| Trade debts | 44 | €50,226 | €78,680 | +€28,454 | +56.7% |
| Suppliers | 440/4 | €50,226 | €78,680 | +€28,454 | +56.7% |
| Taxes, remuneration and social security | 45 | €3,256 | €9,140 | +€5,884 | +180.7% |
| Taxes | 450/3 | €3,256 | €9,140 | +€5,884 | +180.7% |
| Other amounts payable | 47/48 | €0 | €0 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €74 | €68 | -€6 | -8.2% |
| Non-recurring operating income | 76A | €0 | €10,825 | +€10,825 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,299 | €55,299 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,981 | €0 | +€2,981 | |
| Other operating charges | 640/8 | €5,055 | €528 | -€4,527 | -89.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €5,920 | €62,865 | +€56,945 | +961.9% |
| Operating profit (loss) | 9901 | -€51,452 | €7,038 | +€58,490 | |
| Financial income | 75/76B | €280 | €0 | -€280 | -100.0% |
| Recurring financial income | 75 | €280 | €0 | -€280 | -100.0% |
| Financial charges | 65/66B | €5,398 | €5,612 | +€214 | +4.0% |
| Recurring financial charges | 65 | €5,398 | €5,612 | +€214 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€56,570 | €1,426 | +€57,996 | |
| Profit (loss) for the period | 9904 | -€56,570 | €1,426 | +€57,996 | |
| Profit (loss) for the period to be appropriated | 9905 | -€56,570 | €1,426 | +€57,996 |
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 7 October 2026 via checked.be.