AKSOLI: 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.
AKSOLI
Largest movements
- Tangible fixed assets +€10,532
up €10,532 (+4,111%), from €256 to €10,788
of which Furniture and vehicles: +€10,788
- Cash +€5,603
up €5,603 (+14.9%), from €37,682 to €43,285
mainly Net result for the year (+€5,746) and Other debts (+€4,244)
- Receivables within one year -€3,598
down €3,598 (-36.2%), from €9,936 to €6,338
of which Trade receivables: -€2,726
- Profit (loss) carried forward +€5,746
up €5,746 (+69.2%), from -€8,309 to -€2,563
- Other debts +€4,244
up €4,244 (+24.7%), from €17,211 to €21,455
- Trade debts +€1,375
up €1,375 (+250%), from €549 to €1,924
- Tax, wage and social debts +€795
up €795 (+41.9%), from €1,896 to €2,691
of which Taxes: +€857
- Gross operating margin +€11,465
up €11,465, from -€1 to €11,463
- Financial charges +€3,236
up €3,236 (+5,262%), from €62 to €3,298
- Taxes +€729
up €729 (+570%), from €128 to €857
- Depreciation +€613
up €613 (+164%), from €375 to €988
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 | €53,347 | €65,573 | +€12,226 | +22.9% |
| Fixed assets | 21/28 | €256 | €10,788 | +€10,532 | +4,111% |
| Tangible fixed assets | 22/27 | €256 | €10,788 | +€10,532 | +4,111% |
| Plant, machinery and equipment | 23 | €256 | - | -€256 | |
| Furniture and vehicles | 24 | - | €10,788 | +€10,788 | |
| Current assets | 29/58 | €53,091 | €54,785 | +€1,694 | +3.2% |
| Amounts receivable within one year | 40/41 | €9,936 | €6,338 | -€3,598 | -36.2% |
| Trade receivables | 40 | €9,064 | €6,338 | -€2,726 | -30.1% |
| Other amounts receivable | 41 | €872 | - | -€872 | |
| Cash at bank and in hand | 54/58 | €37,682 | €43,285 | +€5,603 | +14.9% |
| Deferred charges and accrued income | 490/1 | €5,472 | €5,162 | -€311 | -5.7% |
| Total equity and liabilities | 10/49 | €53,347 | €65,573 | +€12,226 | +22.9% |
| Equity | 10/15 | €33,691 | €39,437 | +€5,746 | +17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €35,800 | €35,800 | = | 0.0% |
| Distributable reserves | 133 | €35,800 | €35,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,309 | -€2,563 | +€5,746 | +69.2% |
| Amounts payable | 17/49 | €19,656 | €26,136 | +€6,481 | +33.0% |
| Amounts payable within one year | 42/48 | €19,656 | €26,069 | +€6,414 | +32.6% |
| Trade debts | 44 | €549 | €1,924 | +€1,375 | +250% |
| Suppliers | 440/4 | €549 | €1,924 | +€1,375 | +250% |
| Taxes, remuneration and social security | 45 | €1,896 | €2,691 | +€795 | +41.9% |
| Taxes | 450/3 | - | €857 | +€857 | |
| Remuneration and social security | 454/9 | €1,896 | €1,833 | -€62 | -3.3% |
| Other amounts payable | 47/48 | €17,211 | €21,455 | +€4,244 | +24.7% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €375 | €988 | +€613 | +164% |
| Other operating charges | 640/8 | €502 | €578 | +€76 | +15.1% |
| Gross operating margin | 9900 | -€1 | €11,463 | +€11,465 | |
| Operating profit (loss) | 9901 | -€879 | €9,897 | +€10,775 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €62 | €3,298 | +€3,236 | +5,262% |
| Recurring financial charges | 65 | €62 | €3,298 | +€3,236 | +5,262% |
| Profit (loss) for the period before taxes | 9903 | -€940 | €6,603 | +€7,543 | |
| Income taxes | 67/77 | €128 | €857 | +€729 | +570% |
| Profit (loss) for the period | 9904 | -€1,068 | €5,746 | +€6,814 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,068 | €5,746 | +€6,814 |
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.