AKT.IMMO: what changed
Two fiscal 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.
AKT.IMMO
Largest movements
- Tangible fixed assets -€15,586
down €15,586 (-2.2%), from €701,675 to €686,090
- Debts after one year -€39,293
down €39,293 (-5.8%), from €679,211 to €639,918
- Profit (loss) carried forward +€9,608
up €9,608 (+23.3%), from -€41,317 to -€31,709
- Other debts +€7,500
up €7,500 (+37.5%), from €20,000 to €27,500
- Gross operating margin -€3,346
down €3,346 (-6.8%), from €49,038 to €45,692
- Financial charges -€652
down €652 (-5.0%), from €13,039 to €12,386
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 | €703,779 | €688,631 | -€15,148 | -2.2% |
| Fixed assets | 21/28 | €701,675 | €686,090 | -€15,586 | -2.2% |
| Tangible fixed assets | 22/27 | €701,675 | €686,090 | -€15,586 | -2.2% |
| Land and buildings | 22 | €701,675 | €686,090 | -€15,586 | -2.2% |
| Current assets | 29/58 | €2,103 | €2,541 | +€438 | +20.8% |
| Cash at bank and in hand | 54/58 | €1,385 | €1,811 | +€426 | +30.8% |
| Deferred charges and accrued income | 490/1 | €719 | €730 | +€11 | +1.6% |
| Total equity and liabilities | 10/49 | €703,779 | €688,631 | -€15,148 | -2.2% |
| Equity | 10/15 | -€38,317 | -€28,709 | +€9,608 | +25.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,317 | -€31,709 | +€9,608 | +23.3% |
| Amounts payable | 17/49 | €742,096 | €717,340 | -€24,756 | -3.3% |
| Amounts payable after more than one year | 17 | €679,211 | €639,918 | -€39,293 | -5.8% |
| Financial debts | 170/4 | €679,211 | €639,918 | -€39,293 | -5.8% |
| Amounts payable within one year | 42/48 | €61,812 | €76,407 | +€14,595 | +23.6% |
| Current portion of amounts payable after more than one year | 42 | €41,812 | €42,537 | +€725 | +1.7% |
| Trade debts | 44 | - | €6,371 | +€6,371 | |
| Suppliers | 440/4 | - | €6,371 | +€6,371 | |
| Other amounts payable | 47/48 | €20,000 | €27,500 | +€7,500 | +37.5% |
| Accrued charges and deferred income | 492/3 | €1,073 | €1,015 | -€59 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,556 | €20,743 | +€187 | +0.9% |
| Other operating charges | 640/8 | €2,865 | €2,955 | +€90 | +3.1% |
| Gross operating margin | 9900 | €49,038 | €45,692 | -€3,346 | -6.8% |
| Operating profit (loss) | 9901 | €25,617 | €21,994 | -€3,622 | -14.1% |
| Financial charges | 65/66B | €13,039 | €12,386 | -€652 | -5.0% |
| Recurring financial charges | 65 | €13,039 | €12,386 | -€652 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €12,578 | €9,608 | -€2,970 | -23.6% |
| Profit (loss) for the period | 9904 | €12,578 | €9,608 | -€2,970 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,578 | €9,608 | -€2,970 | -23.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.