Akoya Immo Consult: 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.
Akoya Immo Consult
Largest movements
- Receivables within one year +€59,810
up €59,810 (+8,675%), from €689 to €60,500
of which Trade receivables: +€60,000
- Cash -€18,286
down €18,286 (-33.3%), from €54,878 to €36,592
mainly Receivables within one year (-€59,810) and Other debts (-€3,020)
- Tangible fixed assets -€1,983
down €1,983 (-29.4%), from €6,743 to €4,761
of which Furniture and vehicles: -€1,444
- Profit (loss) carried forward +€33,730
up €33,730 (+61.4%), from €54,915 to €88,645
- Tax, wage and social debts +€8,941
up €8,941 (+942%), from €949 to €9,891
- Other debts -€3,020
down €3,020 (-71.0%), from €4,255 to €1,236
- Gross operating margin +€44,029
up €44,029 (+2,198%), from €2,003 to €46,033
- Taxes +€8,941
up €8,941 (+942%), from €949 to €9,891
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 | €62,504 | €102,046 | +€39,542 | +63.3% |
| Fixed assets | 21/28 | €6,936 | €4,954 | -€1,983 | -28.6% |
| Tangible fixed assets | 22/27 | €6,743 | €4,761 | -€1,983 | -29.4% |
| Furniture and vehicles | 24 | €5,211 | €3,767 | -€1,444 | -27.7% |
| Other tangible fixed assets | 26 | €1,532 | €993 | -€539 | -35.2% |
| Financial fixed assets | 28 | €193 | €193 | = | 0.0% |
| Current assets | 29/58 | €55,568 | €97,092 | +€41,525 | +74.7% |
| Amounts receivable within one year | 40/41 | €689 | €60,500 | +€59,810 | +8,675% |
| Trade receivables | 40 | - | €60,000 | +€60,000 | |
| Other amounts receivable | 41 | €689 | €500 | -€190 | -27.5% |
| Cash at bank and in hand | 54/58 | €54,878 | €36,592 | -€18,286 | -33.3% |
| Total equity and liabilities | 10/49 | €62,504 | €102,046 | +€39,542 | +63.3% |
| Equity | 10/15 | €55,915 | €89,645 | +€33,730 | +60.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,915 | €88,645 | +€33,730 | +61.4% |
| Amounts payable | 17/49 | €6,589 | €12,402 | +€5,813 | +88.2% |
| Amounts payable within one year | 42/48 | €6,589 | €12,402 | +€5,813 | +88.2% |
| Trade debts | 44 | €1,384 | €1,275 | -€109 | -7.9% |
| Suppliers | 440/4 | €1,384 | €1,275 | -€109 | -7.9% |
| Taxes, remuneration and social security | 45 | €949 | €9,891 | +€8,941 | +942% |
| Taxes | 450/3 | €949 | €9,891 | +€8,941 | +942% |
| Other amounts payable | 47/48 | €4,255 | €1,236 | -€3,020 | -71.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,879 | €1,983 | +€103 | +5.5% |
| Other operating charges | 640/8 | €340 | €352 | +€11 | +3.4% |
| Gross operating margin | 9900 | €2,003 | €46,033 | +€44,029 | +2,198% |
| Operating profit (loss) | 9901 | -€216 | €43,699 | +€43,915 | |
| Financial charges | 65/66B | €71 | €78 | +€8 | +10.8% |
| Recurring financial charges | 65 | €71 | €78 | +€8 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | -€286 | €43,620 | +€43,907 | |
| Income taxes | 67/77 | €949 | €9,891 | +€8,941 | +942% |
| Profit (loss) for the period | 9904 | -€1,236 | €33,730 | +€34,965 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,236 | €33,730 | +€34,965 |
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 23 October 2026 via checked.be.