AKSENTIS: 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.
AKSENTIS
Largest movements
- Receivables within one year -€30,447
down €30,447 (-10.3%), from €295,949 to €265,502
of which Trade receivables: -€22,612
- Reserves -€20,522
down €20,522 (-5.3%), from €384,789 to €364,267
of which Distributable reserves: -€20,522
- Trade debts -€11,912
down €11,912 (-84.5%), from €14,095 to €2,183
- Gross operating margin +€63,084
up €63,084 (+71.2%), from -€88,649 to -€25,565
- Financial income -€6,171
down €6,171 (-40.2%), from €15,332 to €9,161
- Other operating charges -€4,372
down €4,372 (-86.5%), from €5,054 to €682
- Depreciation -€1,874
down €1,874 (-50.1%), from €3,743 to €1,869
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 | €425,195 | €393,945 | -€31,250 | -7.3% |
| Fixed assets | 21/28 | €1,822 | €1,427 | -€395 | -21.7% |
| Tangible fixed assets | 22/27 | €1,822 | €1,427 | -€395 | -21.7% |
| Furniture and vehicles | 24 | €1,822 | €1,427 | -€395 | -21.7% |
| Current assets | 29/58 | €423,373 | €392,518 | -€30,855 | -7.3% |
| Amounts receivable after more than one year | 29 | €125,000 | €125,000 | = | 0.0% |
| Other amounts receivable | 291 | €125,000 | €125,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €295,949 | €265,502 | -€30,447 | -10.3% |
| Trade receivables | 40 | €26,321 | €3,709 | -€22,612 | -85.9% |
| Other amounts receivable | 41 | €269,628 | €261,793 | -€7,835 | -2.9% |
| Cash at bank and in hand | 54/58 | €983 | - | -€983 | |
| Deferred charges and accrued income | 490/1 | €1,440 | €2,016 | +€576 | +40.0% |
| Total equity and liabilities | 10/49 | €425,195 | €393,945 | -€31,250 | -7.3% |
| Equity | 10/15 | €403,389 | €382,867 | -€20,522 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €384,789 | €364,267 | -€20,522 | -5.3% |
| Tax-exempt reserves | 132 | €6,499 | €6,499 | = | 0.0% |
| Distributable reserves | 133 | €378,290 | €357,768 | -€20,522 | -5.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €21,805 | €11,077 | -€10,728 | -49.2% |
| Amounts payable within one year | 42/48 | €21,805 | €11,077 | -€10,728 | -49.2% |
| Financial debts | 43 | €4,509 | €8,335 | +€3,826 | +84.8% |
| Credit institutions | 430/8 | €4,509 | €8,335 | +€3,826 | +84.8% |
| Trade debts | 44 | €14,095 | €2,183 | -€11,912 | -84.5% |
| Suppliers | 440/4 | €14,095 | €2,183 | -€11,912 | -84.5% |
| Taxes, remuneration and social security | 45 | €3,201 | €559 | -€2,641 | -82.5% |
| Taxes | 450/3 | €3,201 | €240 | -€2,960 | -92.5% |
| Remuneration and social security | 454/9 | - | €319 | +€319 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,743 | €1,869 | -€1,874 | -50.1% |
| Other operating charges | 640/8 | €5,054 | €682 | -€4,372 | -86.5% |
| Gross operating margin | 9900 | -€88,649 | -€25,565 | +€63,084 | +71.2% |
| Operating profit (loss) | 9901 | -€97,446 | -€28,115 | +€69,331 | +71.1% |
| Financial income | 75/76B | €15,332 | €9,161 | -€6,171 | -40.2% |
| Recurring financial income | 75 | €15,332 | €9,161 | -€6,171 | -40.2% |
| Financial charges | 65/66B | €1,822 | €1,328 | -€494 | -27.1% |
| Recurring financial charges | 65 | €1,822 | €1,328 | -€494 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | -€83,935 | -€20,282 | +€63,654 | +75.8% |
| Income taxes | 67/77 | €319 | €240 | -€79 | -24.8% |
| Profit (loss) for the period | 9904 | -€84,255 | -€20,522 | +€63,733 | +75.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€84,255 | -€20,522 | +€63,733 | +75.6% |
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.