AKSI CONSULTING: 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.
AKSI CONSULTING
Largest movements
- Cash +€35,803
up €35,803 (+21.4%), from €167,557 to €203,360
mainly Net result for the year (+€53,309) and Tax, wage and social debts (+€8,902)
- Receivables within one year +€28,956
up €28,956 (+16,533%), from €175 to €29,131
of which Trade receivables: +€29,131
- Profit (loss) carried forward +€87,841
up €87,841 (+93.7%), from -€93,732 to -€5,891
- Reserves -€34,532
down €34,532 (-14.9%), from €232,363 to €197,831
of which Distributable reserves: -€34,532
- Tax, wage and social debts +€8,902
up €8,902 (+7,596%), from €117 to €9,020
of which Taxes: +€6,508
- Gross operating margin +€52,847
up €52,847 (+3,744%), from €1,412 to €54,259
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 | €169,498 | €233,555 | +€64,057 | +37.8% |
| Fixed assets | 21/28 | €1,766 | €1,064 | -€702 | -39.8% |
| Tangible fixed assets | 22/27 | €1,766 | €1,064 | -€702 | -39.8% |
| Plant, machinery and equipment | 23 | €1,766 | €1,064 | -€702 | -39.8% |
| Current assets | 29/58 | €167,732 | €232,491 | +€64,759 | +38.6% |
| Amounts receivable within one year | 40/41 | €175 | €29,131 | +€28,956 | +16,533% |
| Trade receivables | 40 | - | €29,131 | +€29,131 | |
| Other amounts receivable | 41 | €175 | - | -€175 | |
| Cash at bank and in hand | 54/58 | €167,557 | €203,360 | +€35,803 | +21.4% |
| Total equity and liabilities | 10/49 | €169,498 | €233,555 | +€64,057 | +37.8% |
| Equity | 10/15 | €157,231 | €210,541 | +€53,309 | +33.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €232,363 | €197,831 | -€34,532 | -14.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €230,503 | €195,971 | -€34,532 | -15.0% |
| Profit (loss) carried forward | 14 | -€93,732 | -€5,891 | +€87,841 | +93.7% |
| Amounts payable | 17/49 | €12,267 | €23,014 | +€10,747 | +87.6% |
| Amounts payable within one year | 42/48 | €12,267 | €22,982 | +€10,715 | +87.3% |
| Financial debts | 43 | - | €1,520 | +€1,520 | |
| Credit institutions | 430/8 | - | €1,520 | +€1,520 | |
| Trade debts | 44 | €343 | €518 | +€175 | +51.0% |
| Suppliers | 440/4 | €343 | €518 | +€175 | +51.0% |
| Taxes, remuneration and social security | 45 | €117 | €9,020 | +€8,902 | +7,596% |
| Taxes | 450/3 | - | €6,508 | +€6,508 | |
| Remuneration and social security | 454/9 | €117 | €2,512 | +€2,394 | +2,043% |
| Other amounts payable | 47/48 | €11,807 | €11,924 | +€117 | +1.0% |
| Accrued charges and deferred income | 492/3 | - | €32 | +€32 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €907 | €702 | -€204 | -22.5% |
| Gross operating margin | 9900 | €1,412 | €54,259 | +€52,847 | +3,744% |
| Operating profit (loss) | 9901 | €505 | €53,557 | +€53,051 | +10,504% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €224 | €247 | +€23 | +10.5% |
| Recurring financial charges | 65 | €224 | €247 | +€23 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €281 | €53,309 | +€53,028 | +18,850% |
| Profit (loss) for the period | 9904 | €281 | €53,309 | +€53,028 | +18,850% |
| Profit (loss) for the period to be appropriated | 9905 | €281 | €53,309 | +€53,028 | +18,850% |
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 23 October 2026 via checked.be.