AKSANTE: 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.
AKSANTE
Largest movements
- Current investments +€170,000
up €170,000 (+170%), from €100,000 to €270,000
- Receivables within one year -€136,664
down €136,664 (-94.9%), from €144,070 to €7,406
of which Trade receivables: -€144,070
- Cash -€132,727
down €132,727 (-81.3%), from €163,222 to €30,495
mainly Current investments (-€170,000) and Tax, wage and social debts (-€84,301)
- Tax, wage and social debts -€84,301
down €84,301 (-99.1%), from €85,035 to €734
- Other debts -€14,491
down €14,491 (-100%), from €14,491 to €0
- Gross operating margin -€308,102
down €308,102 (-98.6%), from €312,410 to €4,308
- Taxes -€72,573
down €72,573 (-98.8%), from €73,464 to €891
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 | €419,280 | €321,664 | -€97,616 | -23.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €4,585 | €7,680 | +€3,095 | +67.5% |
| Tangible fixed assets | 22/27 | €4,585 | €7,680 | +€3,095 | +67.5% |
| Furniture and vehicles | 24 | €4,585 | €7,680 | +€3,095 | +67.5% |
| Current assets | 29/58 | €414,695 | €313,984 | -€100,711 | -24.3% |
| Amounts receivable within one year | 40/41 | €144,070 | €7,406 | -€136,664 | -94.9% |
| Trade receivables | 40 | €144,070 | €0 | -€144,070 | -100% |
| Other amounts receivable | 41 | €0 | €7,406 | +€7,406 | |
| Current investments | 50/53 | €100,000 | €270,000 | +€170,000 | +170% |
| Cash at bank and in hand | 54/58 | €163,222 | €30,495 | -€132,727 | -81.3% |
| Deferred charges and accrued income | 490/1 | €7,403 | €6,083 | -€1,320 | -17.8% |
| Total equity and liabilities | 10/49 | €419,280 | €321,664 | -€97,616 | -23.3% |
| Equity | 10/15 | €317,547 | €319,498 | +€1,952 | +0.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €314,547 | €316,498 | +€1,952 | +0.6% |
| Distributable reserves | 133 | €314,547 | €316,498 | +€1,952 | +0.6% |
| Amounts payable | 17/49 | €101,734 | €2,166 | -€99,568 | -97.9% |
| Amounts payable within one year | 42/48 | €101,707 | €2,105 | -€99,603 | -97.9% |
| Financial debts | 43 | €118 | €0 | -€118 | -100% |
| Credit institutions | 430/8 | €118 | €0 | -€118 | -100% |
| Trade debts | 44 | €2,063 | €1,371 | -€692 | -33.6% |
| Suppliers | 440/4 | €2,063 | €1,371 | -€692 | -33.6% |
| Taxes, remuneration and social security | 45 | €85,035 | €734 | -€84,301 | -99.1% |
| Taxes | 450/3 | €85,035 | €734 | -€84,301 | -99.1% |
| Other amounts payable | 47/48 | €14,491 | €0 | -€14,491 | -100% |
| Accrued charges and deferred income | 492/3 | €26 | €61 | +€35 | +132% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,133 | €1,888 | +€755 | +66.7% |
| Other operating charges | 640/8 | €283 | €409 | +€126 | +44.4% |
| Gross operating margin | 9900 | €312,410 | €4,308 | -€308,102 | -98.6% |
| Operating profit (loss) | 9901 | €310,994 | €2,011 | -€308,983 | -99.4% |
| Financial income | 75/76B | €132 | €2,558 | +€2,426 | +1,843% |
| Recurring financial income | 75 | €132 | €2,558 | +€2,426 | +1,843% |
| Financial charges | 65/66B | €2,164 | €1,727 | -€438 | -20.2% |
| Recurring financial charges | 65 | €2,164 | €1,727 | -€438 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €308,961 | €2,842 | -€306,119 | -99.1% |
| Income taxes | 67/77 | €73,464 | €891 | -€72,573 | -98.8% |
| Profit (loss) for the period | 9904 | €235,498 | €1,952 | -€233,546 | -99.2% |
| Profit (loss) for the period to be appropriated | 9905 | €235,498 | €1,952 | -€233,546 | -99.2% |
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 25 October 2026 via checked.be.