AKRIMMO 1244: 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.
AKRIMMO 1244
Largest movements
- Cash -€65,304
down €65,304 (-98.3%), from €66,409 to €1,105
mainly Tax, wage and social debts (-€49,334) and Debts after one year (-€46,139)
- Receivables within one year -€17,355
down €17,355 (-99.8%), from €17,390 to €34
of which Trade receivables: -€17,390
- Tax, wage and social debts -€49,334
no longer reported in 2025 (was €49,334)
- Debts after one year -€46,139
down €46,139 (-10.4%), from €442,963 to €396,824
- Other debts +€26,610
up €26,610 (+3.3%), from €796,054 to €822,665
- Profit (loss) carried forward -€22,996
down €22,996 (-26.6%), from -€86,502 to -€109,498
- Gross operating margin -€55,539
down €55,539 (-98.8%), from €56,232 to €693
- Financial charges -€17,655
down €17,655 (-51.4%), from €34,320 to €16,665
- Other operating charges +€4,164
up €4,164 (+146%), from €2,861 to €7,025
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 | €1,467,456 | €1,385,617 | -€81,839 | -5.6% |
| Fixed assets | 21/28 | €181 | €181 | = | 0.0% |
| Tangible fixed assets | 22/27 | €181 | €181 | = | 0.0% |
| Plant, machinery and equipment | 23 | €181 | €181 | = | 0.0% |
| Current assets | 29/58 | €1,467,274 | €1,385,436 | -€81,839 | -5.6% |
| Stocks and contracts in progress | 3 | €1,383,476 | €1,384,297 | +€821 | +0.1% |
| Stocks | 30/36 | €1,383,476 | €1,384,297 | +€821 | +0.1% |
| Amounts receivable within one year | 40/41 | €17,390 | €34 | -€17,355 | -99.8% |
| Trade receivables | 40 | €17,390 | - | -€17,390 | |
| Other amounts receivable | 41 | - | €34 | +€34 | |
| Cash at bank and in hand | 54/58 | €66,409 | €1,105 | -€65,304 | -98.3% |
| Total equity and liabilities | 10/49 | €1,467,456 | €1,385,617 | -€81,839 | -5.6% |
| Equity | 10/15 | -€67,902 | -€90,898 | -€22,996 | -33.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,502 | -€109,498 | -€22,996 | -26.6% |
| Amounts payable | 17/49 | €1,535,358 | €1,476,516 | -€58,842 | -3.8% |
| Amounts payable after more than one year | 17 | €442,963 | €396,824 | -€46,139 | -10.4% |
| Financial debts | 170/4 | €442,963 | €396,824 | -€46,139 | -10.4% |
| Amounts payable within one year | 42/48 | €1,092,395 | €1,079,692 | -€12,703 | -1.2% |
| Financial debts | 43 | €246,158 | €256,158 | +€10,000 | +4.1% |
| Other loans | 439 | €246,158 | €256,158 | +€10,000 | +4.1% |
| Trade debts | 44 | €848 | €870 | +€21 | +2.5% |
| Suppliers | 440/4 | €848 | €870 | +€21 | +2.5% |
| Taxes, remuneration and social security | 45 | €49,334 | - | -€49,334 | |
| Taxes | 450/3 | €49,334 | - | -€49,334 | |
| Other amounts payable | 47/48 | €796,054 | €822,665 | +€26,610 | +3.3% |
| Other operating charges | 640/8 | €2,861 | €7,025 | +€4,164 | +146% |
| Gross operating margin | 9900 | €56,232 | €693 | -€55,539 | -98.8% |
| Operating profit (loss) | 9901 | €53,371 | -€6,332 | -€59,703 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -98.1% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -98.1% |
| Financial charges | 65/66B | €34,320 | €16,665 | -€17,655 | -51.4% |
| Recurring financial charges | 65 | €34,320 | €16,665 | -€17,655 | -51.4% |
| Profit (loss) for the period before taxes | 9903 | €19,053 | -€22,996 | -€42,049 | |
| Profit (loss) for the period | 9904 | €19,053 | -€22,996 | -€42,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,053 | -€22,996 | -€42,049 |
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 27 October 2026 via checked.be.