AKRITO: 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.
AKRITO
Largest movements
- Current investments -€103,898
down €103,898 (-100.0%), from €103,898 to €0
- Cash +€94,785
up €94,785 (+1737.6%), from €5,455 to €100,240
mainly Current investments (+€103,898) and Depreciation (+€8,510)
- Tangible fixed assets +€15,270
up €15,270 (+26.0%), from €58,745 to €74,015
- Reserves +€3,118
up €3,118 (+12.6%), from €24,759 to €27,877
- Other debts +€2,211
up €2,211 (+8.9%), from €24,919 to €27,130
- Gross operating margin +€2,072
up €2,072 (+17.3%), from €11,990 to €14,062
- Depreciation +€1,733
up €1,733 (+25.6%), from €6,777 to €8,510
- Other operating charges +€1,565
up €1,565 (+159.9%), from €979 to €2,544
- Financial income +€893
up €893 (+714.1%), from €125 to €1,018
- Taxes -€417
down €417 (-33.7%), from €1,237 to €821
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 | €168,898 | €174,685 | +€5,787 | +3.4% |
| Fixed assets | 21/28 | €58,745 | €74,015 | +€15,270 | +26.0% |
| Tangible fixed assets | 22/27 | €58,745 | €74,015 | +€15,270 | +26.0% |
| Land and buildings | 22 | €58,745 | €74,015 | +€15,270 | +26.0% |
| Current assets | 29/58 | €110,153 | €100,670 | -€9,483 | -8.6% |
| Amounts receivable within one year | 40/41 | €800 | €430 | -€370 | -46.3% |
| Other amounts receivable | 41 | €800 | €430 | -€370 | -46.3% |
| Current investments | 50/53 | €103,898 | €0 | -€103,898 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,455 | €100,240 | +€94,785 | +1737.6% |
| Total equity and liabilities | 10/49 | €168,898 | €174,685 | +€5,787 | +3.4% |
| Equity | 10/15 | €55,746 | €58,863 | +€3,118 | +5.6% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €24,759 | €27,877 | +€3,118 | +12.6% |
| Distributable reserves | 133 | €24,759 | €27,877 | +€3,118 | +12.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €113,152 | €115,821 | +€2,669 | +2.4% |
| Amounts payable after more than one year | 17 | €88,000 | €88,000 | = | 0.0% |
| Financial debts | 170/4 | €88,000 | €88,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,152 | €27,821 | +€2,669 | +10.6% |
| Trade debts | 44 | €233 | €691 | +€458 | +196.7% |
| Suppliers | 440/4 | €233 | €691 | +€458 | +196.7% |
| Other amounts payable | 47/48 | €24,919 | €27,130 | +€2,211 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,777 | €8,510 | +€1,733 | +25.6% |
| Other operating charges | 640/8 | €979 | €2,544 | +€1,565 | +159.9% |
| Gross operating margin | 9900 | €11,990 | €14,062 | +€2,072 | +17.3% |
| Operating profit (loss) | 9901 | €4,234 | €3,008 | -€1,225 | -28.9% |
| Financial income | 75/76B | €125 | €1,018 | +€893 | +714.1% |
| Recurring financial income | 75 | €125 | €1,018 | +€893 | +714.1% |
| Financial charges | 65/66B | €24 | €88 | +€64 | +265.2% |
| Recurring financial charges | 65 | €24 | €88 | +€64 | +265.2% |
| Profit (loss) for the period before taxes | 9903 | €4,335 | €3,938 | -€396 | -9.1% |
| Income taxes | 67/77 | €1,237 | €821 | -€417 | -33.7% |
| Profit (loss) for the period | 9904 | €3,097 | €3,118 | +€20 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,097 | €3,118 | +€20 | +0.6% |
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 6 October 2026 via checked.be.