AKONI: 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.
AKONI
Largest movements
- Receivables within one year +€9,118
up €9,118 (+51.5%), from €17,719 to €26,837
of which Trade receivables: +€8,014
- Cash +€4,304
up €4,304 (+118%), from €3,645 to €7,949
mainly Net result for the year (+€7,888) and Trade debts (+€3,198)
- Reserves +€5,000
up €5,000 (+100%), from €5,000 to €10,000
- Trade debts +€3,198
up €3,198 (+25.0%), from €12,809 to €16,007
- Tax, wage and social debts +€3,177
up €3,177 (+61.0%), from €5,211 to €8,388
- Profit (loss) carried forward +€2,888
up €2,888 (+14.5%), from -€19,897 to -€17,008
- Other debts -€944
no longer reported in 2025 (was €944)
- Gross operating margin -€1,666
down €1,666 (-13.9%), from €12,007 to €10,341
- Taxes +€1,254
up €1,254 (+187%), from €671 to €1,924
- Other operating charges +€252
new in 2025: €252
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 | €21,477 | €34,796 | +€13,320 | +62.0% |
| Current assets | 29/58 | €21,477 | €34,796 | +€13,320 | +62.0% |
| Amounts receivable within one year | 40/41 | €17,719 | €26,837 | +€9,118 | +51.5% |
| Trade receivables | 40 | €17,719 | €25,733 | +€8,014 | +45.2% |
| Other amounts receivable | 41 | - | €1,104 | +€1,104 | |
| Cash at bank and in hand | 54/58 | €3,645 | €7,949 | +€4,304 | +118% |
| Deferred charges and accrued income | 490/1 | €113 | €10 | -€103 | -91.1% |
| Total equity and liabilities | 10/49 | €21,477 | €34,796 | +€13,320 | +62.0% |
| Equity | 10/15 | €2,513 | €10,402 | +€7,888 | +314% |
| Contributions | 10/11 | €17,410 | €17,410 | = | 0.0% |
| Reserves | 13 | €5,000 | €10,000 | +€5,000 | +100% |
| Distributable reserves | 133 | €5,000 | €10,000 | +€5,000 | +100% |
| Profit (loss) carried forward | 14 | -€19,897 | -€17,008 | +€2,888 | +14.5% |
| Amounts payable | 17/49 | €18,963 | €24,395 | +€5,431 | +28.6% |
| Amounts payable within one year | 42/48 | €18,963 | €24,395 | +€5,431 | +28.6% |
| Trade debts | 44 | €12,809 | €16,007 | +€3,198 | +25.0% |
| Suppliers | 440/4 | €12,809 | €16,007 | +€3,198 | +25.0% |
| Taxes, remuneration and social security | 45 | €5,211 | €8,388 | +€3,177 | +61.0% |
| Taxes | 450/3 | €5,211 | €8,388 | +€3,177 | +61.0% |
| Other amounts payable | 47/48 | €944 | - | -€944 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53 | - | -€53 | |
| Other operating charges | 640/8 | - | €252 | +€252 | |
| Gross operating margin | 9900 | €12,007 | €10,341 | -€1,666 | -13.9% |
| Operating profit (loss) | 9901 | €11,954 | €10,089 | -€1,864 | -15.6% |
| Financial charges | 65/66B | €257 | €276 | +€20 | +7.6% |
| Recurring financial charges | 65 | €257 | €276 | +€20 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | €11,697 | €9,813 | -€1,884 | -16.1% |
| Income taxes | 67/77 | €671 | €1,924 | +€1,254 | +187% |
| Profit (loss) for the period | 9904 | €11,026 | €7,888 | -€3,138 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,026 | €7,888 | -€3,138 | -28.5% |
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.