AKSIE: 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.
AKSIE
Largest movements
- Cash -€22,094
down €22,094 (-32.9%), from €67,127 to €45,033
mainly Contributions, distributions and other (-€59,512) and Receivables within one year (-€9,065)
- Receivables within one year +€9,065
up €9,065 (+182%), from €4,969 to €14,034
of which Other amounts receivable: +€6,769
- Tangible fixed assets -€3,049
down €3,049 (-11.5%), from €26,403 to €23,355
of which Other tangible fixed assets: -€4,433
- Profit (loss) carried forward -€39,973
no longer reported in 2025 (was €39,973)
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Other debts +€11,275
up €11,275 (+46.3%), from €24,328 to €35,603
- Trade debts +€2,784
up €2,784 (+183%), from €1,525 to €4,309
- Tax, wage and social debts -€2,436
down €2,436 (-32.4%), from €7,526 to €5,090
- Gross operating margin +€12,866
up €12,866 (+33.7%), from €38,173 to €51,039
- Depreciation -€4,803
down €4,803 (-33.3%), from €14,436 to €9,633
- Taxes +€4,403
up €4,403 (+218%), from €2,022 to €6,425
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 | €100,710 | €84,023 | -€16,687 | -16.6% |
| Fixed assets | 21/28 | €28,385 | €24,861 | -€3,525 | -12.4% |
| Intangible fixed assets | 21 | €1,982 | €1,506 | -€476 | -24.0% |
| Tangible fixed assets | 22/27 | €26,403 | €23,355 | -€3,049 | -11.5% |
| Plant, machinery and equipment | 23 | €3,225 | €4,610 | +€1,385 | +42.9% |
| Other tangible fixed assets | 26 | €23,178 | €18,745 | -€4,433 | -19.1% |
| Current assets | 29/58 | €72,324 | €59,162 | -€13,162 | -18.2% |
| Amounts receivable within one year | 40/41 | €4,969 | €14,034 | +€9,065 | +182% |
| Trade receivables | 40 | €4,969 | €7,266 | +€2,296 | +46.2% |
| Other amounts receivable | 41 | - | €6,769 | +€6,769 | |
| Cash at bank and in hand | 54/58 | €67,127 | €45,033 | -€22,094 | -32.9% |
| Deferred charges and accrued income | 490/1 | €228 | €95 | -€133 | -58.3% |
| Total equity and liabilities | 10/49 | €100,710 | €84,023 | -€16,687 | -16.6% |
| Equity | 10/15 | €66,593 | €39,021 | -€27,573 | -41.4% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €20,421 | €20,421 | = | 0.0% |
| Distributable reserves | 133 | €20,421 | €20,421 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,973 | - | -€39,973 | |
| Amounts payable | 17/49 | €34,116 | €45,002 | +€10,886 | +31.9% |
| Amounts payable within one year | 42/48 | €34,116 | €45,002 | +€10,886 | +31.9% |
| Current portion of amounts payable after more than one year | 42 | €737 | - | -€737 | |
| Trade debts | 44 | €1,525 | €4,309 | +€2,784 | +183% |
| Suppliers | 440/4 | €1,525 | €4,309 | +€2,784 | +183% |
| Taxes, remuneration and social security | 45 | €7,526 | €5,090 | -€2,436 | -32.4% |
| Taxes | 450/3 | €7,526 | €5,090 | -€2,436 | -32.4% |
| Other amounts payable | 47/48 | €24,328 | €35,603 | +€11,275 | +46.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,436 | €9,633 | -€4,803 | -33.3% |
| Other operating charges | 640/8 | €3,127 | €3,320 | +€193 | +6.2% |
| Gross operating margin | 9900 | €38,173 | €51,039 | +€12,866 | +33.7% |
| Operating profit (loss) | 9901 | €20,611 | €38,086 | +€17,475 | +84.8% |
| Financial income | 75/76B | €286 | €488 | +€202 | +70.6% |
| Recurring financial income | 75 | €286 | €488 | +€202 | +70.6% |
| Financial charges | 65/66B | €314 | €210 | -€104 | -33.2% |
| Recurring financial charges | 65 | €314 | €210 | -€104 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | €20,583 | €38,364 | +€17,782 | +86.4% |
| Income taxes | 67/77 | €2,022 | €6,425 | +€4,403 | +218% |
| Profit (loss) for the period | 9904 | €18,561 | €31,939 | +€13,379 | +72.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,561 | €31,939 | +€13,379 | +72.1% |
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 14 October 2026 via checked.be.