AKSANTI: 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.
AKSANTI
Largest movements
- Receivables within one year -€2,032
down €2,032 (-4.3%), from €47,574 to €45,542
of which Other amounts receivable: -€5,107
- Tangible fixed assets -€596
down €596 (-14.1%), from €4,236 to €3,640
- Trade debts -€7,570
down €7,570 (-38.8%), from €19,489 to €11,919
- Tax, wage and social debts +€7,072
up €7,072 (+196%), from €3,612 to €10,684
of which Taxes: +€9,737
- Current portion of long-term debt -€2,776
down €2,776 (-51.2%), from €5,427 to €2,651
- Profit (loss) carried forward +€1,096
up €1,096 (+10.9%), from €10,019 to €11,114
- Debts after one year -€934
no longer reported in 2025 (was €934)
- Gross operating margin +€8,778
up €8,778 (+97.6%), from €8,994 to €17,772
- Other operating charges +€3,836
up €3,836 (+776%), from €494 to €4,330
- Staff costs +€3,415
new in 2025: €3,415
- Depreciation +€751
up €751 (+19.2%), from €3,914 to €4,665
- Taxes +€718
up €718 (+27.5%), from €2,614 to €3,332
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 | €52,540 | €49,428 | -€3,112 | -5.9% |
| Fixed assets | 21/28 | €4,402 | €3,705 | -€697 | -15.8% |
| Tangible fixed assets | 22/27 | €4,236 | €3,640 | -€596 | -14.1% |
| Furniture and vehicles | 24 | €4,236 | €3,640 | -€596 | -14.1% |
| Financial fixed assets | 28 | €166 | €65 | -€101 | -60.8% |
| Current assets | 29/58 | €48,138 | €45,723 | -€2,416 | -5.0% |
| Amounts receivable within one year | 40/41 | €47,574 | €45,542 | -€2,032 | -4.3% |
| Trade receivables | 40 | €7,042 | €10,117 | +€3,075 | +43.7% |
| Other amounts receivable | 41 | €40,532 | €35,425 | -€5,107 | -12.6% |
| Cash at bank and in hand | 54/58 | €565 | €181 | -€384 | -67.9% |
| Total equity and liabilities | 10/49 | €52,540 | €49,428 | -€3,112 | -5.9% |
| Equity | 10/15 | €23,079 | €24,174 | +€1,096 | +4.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,860 | €6,860 | = | 0.0% |
| Distributable reserves | 133 | €6,860 | €6,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,019 | €11,114 | +€1,096 | +10.9% |
| Amounts payable | 17/49 | €29,462 | €25,254 | -€4,208 | -14.3% |
| Amounts payable after more than one year | 17 | €934 | - | -€934 | |
| Financial debts | 170/4 | €934 | - | -€934 | |
| Amounts payable within one year | 42/48 | €28,527 | €25,254 | -€3,274 | -11.5% |
| Current portion of amounts payable after more than one year | 42 | €5,427 | €2,651 | -€2,776 | -51.2% |
| Trade debts | 44 | €19,489 | €11,919 | -€7,570 | -38.8% |
| Suppliers | 440/4 | €19,489 | €11,919 | -€7,570 | -38.8% |
| Taxes, remuneration and social security | 45 | €3,612 | €10,684 | +€7,072 | +196% |
| Taxes | 450/3 | - | €9,737 | +€9,737 | |
| Remuneration and social security | 454/9 | €3,612 | €947 | -€2,665 | -73.8% |
| Remuneration, social security and pensions | 62 | - | €3,415 | +€3,415 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,914 | €4,665 | +€751 | +19.2% |
| Other operating charges | 640/8 | €494 | €4,330 | +€3,836 | +776% |
| Gross operating margin | 9900 | €8,994 | €17,772 | +€8,778 | +97.6% |
| Operating profit (loss) | 9901 | €4,585 | €5,362 | +€777 | +16.9% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €475 | €954 | +€479 | +101% |
| Recurring financial charges | 65 | €475 | €954 | +€479 | +101% |
| Profit (loss) for the period before taxes | 9903 | €4,111 | €4,428 | +€317 | +7.7% |
| Income taxes | 67/77 | €2,614 | €3,332 | +€718 | +27.5% |
| Profit (loss) for the period | 9904 | €1,496 | €1,096 | -€400 | -26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,496 | €1,096 | -€400 | -26.8% |
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 20 October 2026 via checked.be.