Akrovest: 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.
Akrovest
Largest movements
- Receivables within one year +€27,523
up €27,523 (+213.9%), from €12,866 to €40,389
- Tangible fixed assets -€8,233
down €8,233 (-2.5%), from €335,274 to €327,041
- Profit (loss) carried forward +€37,108
no longer reported in 2025 (was -€37,108)
- Other debts -€12,087
down €12,087 (-7.2%), from €167,807 to €155,720
- Debts after one year -€11,992
down €11,992 (-5.8%), from €207,587 to €195,595
- Reserves +€5,070
new in 2025: €5,070
- Taxes +€1,247
new in 2025: €1,247
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 | €355,792 | €374,297 | +€18,505 | +5.2% |
| Fixed assets | 21/28 | €335,274 | €327,041 | -€8,233 | -2.5% |
| Tangible fixed assets | 22/27 | €335,274 | €327,041 | -€8,233 | -2.5% |
| Land and buildings | 22 | €335,274 | €327,041 | -€8,233 | -2.5% |
| Current assets | 29/58 | €20,518 | €47,256 | +€26,738 | +130.3% |
| Amounts receivable within one year | 40/41 | €12,866 | €40,389 | +€27,523 | +213.9% |
| Other amounts receivable | 41 | €12,866 | €40,389 | +€27,523 | +213.9% |
| Cash at bank and in hand | 54/58 | €7,013 | €6,229 | -€784 | -11.2% |
| Deferred charges and accrued income | 490/1 | €639 | €637 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €355,792 | €374,297 | +€18,505 | +5.2% |
| Equity | 10/15 | -€32,108 | €10,070 | +€42,178 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €5,070 | +€5,070 | |
| Distributable reserves | 133 | - | €5,070 | +€5,070 | |
| Profit (loss) carried forward | 14 | -€37,108 | - | +€37,108 | |
| Amounts payable | 17/49 | €387,900 | €364,228 | -€23,672 | -6.1% |
| Amounts payable after more than one year | 17 | €207,587 | €195,595 | -€11,992 | -5.8% |
| Financial debts | 170/4 | €207,587 | €195,595 | -€11,992 | -5.8% |
| Amounts payable within one year | 42/48 | €180,313 | €168,632 | -€11,680 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €11,460 | €11,992 | +€532 | +4.6% |
| Trade debts | 44 | €1,045 | €920 | -€125 | -12.0% |
| Suppliers | 440/4 | €1,045 | €920 | -€125 | -12.0% |
| Other amounts payable | 47/48 | €167,807 | €155,720 | -€12,087 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,233 | €8,233 | = | 0.0% |
| Other operating charges | 640/8 | €1,066 | €1,601 | +€536 | +50.3% |
| Gross operating margin | 9900 | €61,734 | €62,173 | +€439 | +0.7% |
| Operating profit (loss) | 9901 | €52,436 | €52,339 | -€97 | -0.2% |
| Financial income | 75/76B | €478 | €1,039 | +€561 | +117.4% |
| Recurring financial income | 75 | €478 | €1,039 | +€561 | +117.4% |
| Financial charges | 65/66B | €10,455 | €9,953 | -€502 | -4.8% |
| Recurring financial charges | 65 | €10,455 | €9,953 | -€502 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €42,459 | €43,425 | +€966 | +2.3% |
| Income taxes | 67/77 | - | €1,247 | +€1,247 | |
| Profit (loss) for the period | 9904 | €42,459 | €42,178 | -€281 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €42,459 | €42,178 | -€281 | -0.7% |
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 11 October 2026 via checked.be.