AKSAN-CV: 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.
AKSAN-CV
Largest movements
- Receivables within one year +€7,678
up €7,678 (+59.2%), from €12,976 to €20,654
of which Trade receivables: +€7,789
- Cash -€700
down €700 (-4.9%), from €14,244 to €13,544
mainly Receivables within one year (-€7,678) and Tax, wage and social debts (-€1,951)
- Tangible fixed assets -€408
down €408 (-50.9%), from €802 to €394
- Other debts +€7,286
up €7,286 (+104%), from €7,034 to €14,320
- Tax, wage and social debts -€1,951
down €1,951 (-77.4%), from €2,520 to €569
of which Remuneration and social security: -€1,800
- Profit (loss) carried forward +€1,844
up €1,844 (+30.7%), from €6,007 to €7,852
- Trade debts -€609
down €609 (-6.4%), from €9,460 to €8,850
- Turnover -€51,437
no longer reported in 2025 (was €51,437)
- Purchases and services +€30,786
up €30,786 (+65.6%), from €46,909 to €77,695
- Staff costs +€1,538
new in 2025: €1,538
- Gross operating margin +€656
up €656 (+14.5%), from €4,528 to €5,184
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 | €28,021 | €34,591 | +€6,570 | +23.4% |
| Fixed assets | 21/28 | €802 | €394 | -€408 | -50.9% |
| Tangible fixed assets | 22/27 | €802 | €394 | -€408 | -50.9% |
| Plant, machinery and equipment | 23 | €802 | €394 | -€408 | -50.9% |
| Current assets | 29/58 | €27,219 | €34,197 | +€6,978 | +25.6% |
| Amounts receivable within one year | 40/41 | €12,976 | €20,654 | +€7,678 | +59.2% |
| Trade receivables | 40 | €12,667 | €20,456 | +€7,789 | +61.5% |
| Other amounts receivable | 41 | €308 | €197 | -€111 | -35.9% |
| Cash at bank and in hand | 54/58 | €14,244 | €13,544 | -€700 | -4.9% |
| Total equity and liabilities | 10/49 | €28,021 | €34,591 | +€6,570 | +23.4% |
| Equity | 10/15 | €9,007 | €10,852 | +€1,844 | +20.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,007 | €7,852 | +€1,844 | +30.7% |
| Amounts payable | 17/49 | €19,014 | €23,740 | +€4,725 | +24.9% |
| Amounts payable within one year | 42/48 | €19,014 | €23,740 | +€4,725 | +24.9% |
| Trade debts | 44 | €9,460 | €8,850 | -€609 | -6.4% |
| Suppliers | 440/4 | €9,460 | €8,850 | -€609 | -6.4% |
| Taxes, remuneration and social security | 45 | €2,520 | €569 | -€1,951 | -77.4% |
| Taxes | 450/3 | €720 | €569 | -€151 | -20.9% |
| Remuneration and social security | 454/9 | €1,800 | - | -€1,800 | |
| Other amounts payable | 47/48 | €7,034 | €14,320 | +€7,286 | +104% |
| Turnover | 70 | €51,437 | - | -€51,437 | |
| Goods, raw materials, services and sundry goods | 60/61 | €46,909 | €77,695 | +€30,786 | +65.6% |
| Remuneration, social security and pensions | 62 | - | €1,538 | +€1,538 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €408 | €408 | = | 0.0% |
| Other operating charges | 640/8 | €842 | €684 | -€159 | -18.8% |
| Gross operating margin | 9900 | €4,528 | €5,184 | +€656 | +14.5% |
| Operating profit (loss) | 9901 | €3,278 | €2,554 | -€723 | -22.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €145 | €141 | -€4 | -2.6% |
| Recurring financial charges | 65 | €145 | €141 | -€4 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €3,133 | €2,414 | -€719 | -23.0% |
| Income taxes | 67/77 | €752 | €569 | -€183 | -24.3% |
| Profit (loss) for the period | 9904 | €2,381 | €1,844 | -€537 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,381 | €1,844 | -€537 | -22.5% |
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 19 October 2026 via checked.be.