AKSAHUM: 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.
AKSAHUM
Largest movements
- Current assets -€1.3m
down €1.3m (-85.2%), from €1.6m to €233,480
of which Cash: -€1.2m
- Tangible fixed assets -€25,298
down €25,298 (-8.2%), from €308,828 to €283,529
- Equity -€1.4m
down €1.4m (-72.8%), from €1.9m to €507,230
- Gross operating margin -€560,687
down €560,687 (-81.0%), from €691,868 to €131,181
From the 2014 result to the 2015 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2014 | 2015 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,882,815 | €517,289 | -€1.4m | -72.5% |
| Fixed assets | 21/28 | €309,108 | €283,809 | -€25,298 | -8.2% |
| Tangible fixed assets | 22/27 | €308,828 | €283,529 | -€25,298 | -8.2% |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €1,573,708 | €233,480 | -€1.3m | -85.2% |
| Amounts receivable within one year | 40/41 | - | €12,202 | +€12,202 | |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €1,470,222 | €221,278 | -€1.2m | -84.9% |
| Total equity and liabilities | 10/49 | €1,882,815 | €517,289 | -€1.4m | -72.5% |
| Equity | 10/15 | €1,866,185 | €507,230 | -€1.4m | -72.8% |
| Profit (loss) carried forward | 14 | €984,200 | -€374,755 | -€1.4m | |
| Amounts payable | 17/49 | €16,630 | €10,059 | -€6,571 | -39.5% |
| Amounts payable within one year | 42/48 | €16,630 | €10,059 | -€6,571 | -39.5% |
| Trade debts | 44 | €1,246 | €2,219 | +€973 | +78.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,865 | €26,778 | -€87 | -0.3% |
| Gross operating margin | 9900 | €691,868 | €131,181 | -€560,687 | -81.0% |
| Operating profit (loss) | 9901 | €370,524 | -€1,356,320 | -€1.7m | |
| Recurring financial income | 75 | €1,176 | €2,700 | +€1,524 | +130% |
| Recurring financial charges | 65 | €1,080 | €3,807 | +€2,727 | +252% |
| Profit (loss) for the period before taxes | 9903 | €370,619 | -€1,357,427 | -€1.7m | |
| Profit (loss) for the period | 9904 | €370,619 | -€1,358,955 | -€1.7m | |
| Profit (loss) for the period to be appropriated | 9905 | €370,619 | -€1,358,955 | -€1.7m |
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.