Aksident: 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.
Aksident
Largest movements
- Cash +€22,693
up €22,693 (+103.7%), from €21,879 to €44,572
mainly Depreciation (+€9,062) and Tax, wage and social debts (+€6,918)
- Tangible fixed assets -€9,062
down €9,062 (-6.0%), from €152,264 to €143,201
- Receivables within one year -€4,311
down €4,311 (-48.5%), from €8,894 to €4,584
of which Other amounts receivable: -€3,426
- Tax, wage and social debts +€6,918
up €6,918 (+849.8%), from €814 to €7,732
- Trade debts +€3,950
up €3,950 (+157.4%), from €2,509 to €6,459
- Gross operating margin +€17,502
up €17,502, from -€4,096 to €13,406
- Financial income -€1,594
down €1,594 (-81.5%), from €1,957 to €363
- Depreciation -€140
down €140 (-1.5%), from €9,202 to €9,062
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.
Cash bridge derived
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 | €228,014 | €239,535 | +€11,521 | +5.1% |
| Fixed assets | 21/28 | €184,882 | €175,819 | -€9,062 | -4.9% |
| Tangible fixed assets | 22/27 | €152,264 | €143,201 | -€9,062 | -6.0% |
| Land and buildings | 22 | €152,264 | €143,201 | -€9,062 | -6.0% |
| Financial fixed assets | 28 | €32,618 | €32,618 | = | 0.0% |
| Current assets | 29/58 | €43,132 | €63,716 | +€20,584 | +47.7% |
| Amounts receivable within one year | 40/41 | €8,894 | €4,584 | -€4,311 | -48.5% |
| Trade receivables | 40 | €5,372 | €4,487 | -€885 | -16.5% |
| Other amounts receivable | 41 | €3,523 | €97 | -€3,426 | -97.3% |
| Current investments | 50/53 | €2,000 | €2,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21,879 | €44,572 | +€22,693 | +103.7% |
| Deferred charges and accrued income | 490/1 | €10,359 | €12,560 | +€2,201 | +21.2% |
| Total equity and liabilities | 10/49 | €228,014 | €239,535 | +€11,521 | +5.1% |
| Equity | 10/15 | €224,365 | €225,020 | +€655 | +0.3% |
| Contributions | 10/11 | €225,000 | €225,000 | = | 0.0% |
| Reserves | 13 | €74,400 | €74,400 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,000 | €37,000 | = | 0.0% |
| Distributable reserves | 133 | €37,400 | €37,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,035 | -€74,380 | +€655 | +0.9% |
| Amounts payable | 17/49 | €3,649 | €14,515 | +€10,866 | +297.8% |
| Amounts payable within one year | 42/48 | €3,428 | €14,296 | +€10,868 | +317.1% |
| Trade debts | 44 | €2,509 | €6,459 | +€3,950 | +157.4% |
| Suppliers | 440/4 | €2,509 | €6,459 | +€3,950 | +157.4% |
| Taxes, remuneration and social security | 45 | €814 | €7,732 | +€6,918 | +849.8% |
| Taxes | 450/3 | €814 | €7,732 | +€6,918 | +849.8% |
| Other amounts payable | 47/48 | €104 | €104 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €221 | €219 | -€2 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,202 | €9,062 | -€140 | -1.5% |
| Other operating charges | 640/8 | €3,991 | €3,924 | -€66 | -1.7% |
| Gross operating margin | 9900 | -€4,096 | €13,406 | +€17,502 | |
| Operating profit (loss) | 9901 | -€17,289 | €419 | +€17,708 | |
| Financial income | 75/76B | €1,957 | €363 | -€1,594 | -81.5% |
| Recurring financial income | 75 | €1,957 | €363 | -€1,594 | -81.5% |
| Financial charges | 65/66B | €134 | €127 | -€7 | -5.1% |
| Recurring financial charges | 65 | €134 | €127 | -€7 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,465 | €655 | +€16,121 | |
| Profit (loss) for the period | 9904 | -€15,465 | €655 | +€16,121 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,465 | €655 | +€16,121 |
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 11 October 2026 via checked.be.