Akoté: 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.
Akoté
Largest movements
- Receivables within one year +€46,520
up €46,520 (+203.6%), from €22,853 to €69,374
of which Other amounts receivable: +€43,992
- Current investments -€22,000
no longer reported in 2025 (was €22,000)
- Tangible fixed assets -€13,588
down €13,588 (-23.6%), from €57,629 to €44,041
of which Furniture and vehicles: -€12,697
- Cash +€13,407
up €13,407 (+237.0%), from €5,657 to €19,064
mainly Net result for the year (+€32,643) and Current investments (+€22,000)
- Reserves +€32,600
up €32,600 (+68.0%), from €47,967 to €80,567
- Debts after one year -€9,168
down €9,168 (-33.9%), from €27,060 to €17,892
- Financial charges -€987
down €987 (-39.6%), from €2,494 to €1,507
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 | €110,914 | €135,371 | +€24,457 | +22.1% |
| Fixed assets | 21/28 | €57,629 | €44,041 | -€13,588 | -23.6% |
| Tangible fixed assets | 22/27 | €57,629 | €44,041 | -€13,588 | -23.6% |
| Furniture and vehicles | 24 | €50,075 | €37,378 | -€12,697 | -25.4% |
| Other tangible fixed assets | 26 | €7,554 | €6,663 | -€891 | -11.8% |
| Current assets | 29/58 | €53,285 | €91,329 | +€38,045 | +71.4% |
| Amounts receivable within one year | 40/41 | €22,853 | €69,374 | +€46,520 | +203.6% |
| Trade receivables | 40 | €8,983 | €11,511 | +€2,528 | +28.1% |
| Other amounts receivable | 41 | €13,871 | €57,863 | +€43,992 | +317.2% |
| Current investments | 50/53 | €22,000 | - | -€22,000 | |
| Cash at bank and in hand | 54/58 | €5,657 | €19,064 | +€13,407 | +237.0% |
| Deferred charges and accrued income | 490/1 | €2,775 | €2,892 | +€117 | +4.2% |
| Total equity and liabilities | 10/49 | €110,914 | €135,371 | +€24,457 | +22.1% |
| Equity | 10/15 | €51,214 | €83,857 | +€32,643 | +63.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €47,967 | €80,567 | +€32,600 | +68.0% |
| Distributable reserves | 133 | €47,967 | €80,567 | +€32,600 | +68.0% |
| Profit (loss) carried forward | 14 | €247 | €290 | +€43 | +17.4% |
| Amounts payable | 17/49 | €59,700 | €51,514 | -€8,186 | -13.7% |
| Amounts payable after more than one year | 17 | €27,060 | €17,892 | -€9,168 | -33.9% |
| Financial debts | 170/4 | €27,060 | €17,892 | -€9,168 | -33.9% |
| Amounts payable within one year | 42/48 | €32,640 | €33,622 | +€982 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €8,773 | €9,168 | +€395 | +4.5% |
| Trade debts | 44 | €3,680 | €3,828 | +€148 | +4.0% |
| Suppliers | 440/4 | €3,680 | €3,828 | +€148 | +4.0% |
| Taxes, remuneration and social security | 45 | €19,354 | €20,626 | +€1,272 | +6.6% |
| Taxes | 450/3 | €19,354 | €19,226 | -€128 | -0.7% |
| Remuneration and social security | 454/9 | - | €1,400 | +€1,400 | |
| Other amounts payable | 47/48 | €833 | - | -€833 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,353 | €14,712 | +€359 | +2.5% |
| Other operating charges | 640/8 | €712 | €797 | +€85 | +12.0% |
| Non-recurring operating charges | 66A | €1,616 | - | -€1,616 | |
| Gross operating margin | 9900 | €63,188 | €62,670 | -€518 | -0.8% |
| Operating profit (loss) | 9901 | €46,507 | €47,161 | +€654 | +1.4% |
| Financial income | 75/76B | €0 | €304 | +€304 | +1013200.0% |
| Recurring financial income | 75 | €0 | €304 | +€304 | +1013200.0% |
| Financial charges | 65/66B | €2,494 | €1,507 | -€987 | -39.6% |
| Recurring financial charges | 65 | €2,494 | €1,507 | -€987 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €44,013 | €45,958 | +€1,945 | +4.4% |
| Income taxes | 67/77 | €13,104 | €13,315 | +€212 | +1.6% |
| Profit (loss) for the period | 9904 | €30,909 | €32,643 | +€1,733 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,909 | €32,643 | +€1,733 | +5.6% |
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 9 October 2026 via checked.be.