AKROBEL: 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.
AKROBEL
Largest movements
- Cash +€43,219
up €43,219 (+92.0%), from €46,988 to €90,207
mainly Net result for the year (+€29,020) and Tax, wage and social debts (+€7,836)
- Receivables within one year -€7,544
down €7,544 (-53.5%), from €14,098 to €6,554
- Stocks and contracts +€2,102
up €2,102 (+9.3%), from €22,536 to €24,639
- Reserves +€29,020
up €29,020 (+47.5%), from €61,074 to €90,095
- Tax, wage and social debts +€7,836
up €7,836 (+218%), from €3,601 to €11,438
- Trade debts +€1,467
up €1,467 (+526%), from €279 to €1,745
- Gross operating margin +€23,830
up €23,830 (+117%), from €20,327 to €44,157
- Taxes +€8,067
up €8,067 (+130%), from €6,213 to €14,279
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 | €84,608 | €122,908 | +€38,300 | +45.3% |
| Fixed assets | 21/28 | €987 | €1,508 | +€522 | +52.9% |
| Tangible fixed assets | 22/27 | €987 | €1,508 | +€522 | +52.9% |
| Plant, machinery and equipment | 23 | €987 | €727 | -€260 | -26.4% |
| Furniture and vehicles | 24 | - | €782 | +€782 | |
| Current assets | 29/58 | €83,622 | €121,400 | +€37,778 | +45.2% |
| Stocks and contracts in progress | 3 | €22,536 | €24,639 | +€2,102 | +9.3% |
| Stocks | 30/36 | €22,536 | €24,639 | +€2,102 | +9.3% |
| Amounts receivable within one year | 40/41 | €14,098 | €6,554 | -€7,544 | -53.5% |
| Trade receivables | 40 | €14,098 | €6,554 | -€7,544 | -53.5% |
| Cash at bank and in hand | 54/58 | €46,988 | €90,207 | +€43,219 | +92.0% |
| Total equity and liabilities | 10/49 | €84,608 | €122,908 | +€38,300 | +45.3% |
| Equity | 10/15 | €79,674 | €108,695 | +€29,020 | +36.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €61,074 | €90,095 | +€29,020 | +47.5% |
| Distributable reserves | 133 | €61,074 | €90,095 | +€29,020 | +47.5% |
| Amounts payable | 17/49 | €4,934 | €14,214 | +€9,279 | +188% |
| Amounts payable within one year | 42/48 | €4,547 | €13,814 | +€9,267 | +204% |
| Trade debts | 44 | €279 | €1,745 | +€1,467 | +526% |
| Suppliers | 440/4 | €279 | €1,745 | +€1,467 | +526% |
| Taxes, remuneration and social security | 45 | €3,601 | €11,438 | +€7,836 | +218% |
| Taxes | 450/3 | €3,601 | €11,438 | +€7,836 | +218% |
| Other amounts payable | 47/48 | €667 | €631 | -€36 | -5.4% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260 | €282 | +€22 | +8.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €20,327 | €44,157 | +€23,830 | +117% |
| Operating profit (loss) | 9901 | €19,561 | €43,355 | +€23,793 | +122% |
| Financial income | 75/76B | €157 | €151 | -€6 | -3.8% |
| Recurring financial income | 75 | €157 | €151 | -€6 | -3.8% |
| Financial charges | 65/66B | €193 | €206 | +€13 | +6.8% |
| Recurring financial charges | 65 | €193 | €206 | +€13 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €19,525 | €43,300 | +€23,774 | +122% |
| Income taxes | 67/77 | €6,213 | €14,279 | +€8,067 | +130% |
| Profit (loss) for the period | 9904 | €13,313 | €29,020 | +€15,708 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €13,313 | €29,020 | +€15,708 | +118% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.