AKVO NOVA: 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.
AKVO NOVA
Largest movements
- Cash +€8,872
up €8,872 (+7.0%), from €125,951 to €134,823
mainly Net result for the year (+€13,142) and Trade debts (+€3,535)
- Profit (loss) carried forward +€13,142
up €13,142 (+12.1%), from €108,368 to €121,510
- Tax, wage and social debts -€7,796
down €7,796 (-61.8%), from €12,609 to €4,813
- Trade debts +€3,535
up €3,535 (+3736.0%), from €95 to €3,630
- Gross operating margin -€46,590
down €46,590 (-73.4%), from €63,497 to €16,907
- Taxes -€9,324
down €9,324 (-73.9%), from €12,609 to €3,286
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 | €126,072 | €134,954 | +€8,882 | +7.0% |
| Current assets | 29/58 | €126,072 | €134,954 | +€8,882 | +7.0% |
| Amounts receivable within one year | 40/41 | €121 | €131 | +€10 | +8.1% |
| Trade receivables | 40 | €78 | - | -€78 | |
| Other amounts receivable | 41 | €43 | €131 | +€88 | +205.0% |
| Cash at bank and in hand | 54/58 | €125,951 | €134,823 | +€8,872 | +7.0% |
| Total equity and liabilities | 10/49 | €126,072 | €134,954 | +€8,882 | +7.0% |
| Equity | 10/15 | €113,368 | €126,510 | +€13,142 | +11.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,368 | €121,510 | +€13,142 | +12.1% |
| Amounts payable | 17/49 | €12,704 | €8,443 | -€4,261 | -33.5% |
| Amounts payable within one year | 42/48 | €12,704 | €8,443 | -€4,261 | -33.5% |
| Trade debts | 44 | €95 | €3,630 | +€3,535 | +3736.0% |
| Suppliers | 440/4 | €95 | €3,630 | +€3,535 | +3736.0% |
| Taxes, remuneration and social security | 45 | €12,609 | €4,813 | -€7,796 | -61.8% |
| Taxes | 450/3 | €12,609 | €4,813 | -€7,796 | -61.8% |
| Other operating charges | 640/8 | €401 | €416 | +€15 | +3.8% |
| Gross operating margin | 9900 | €63,497 | €16,907 | -€46,590 | -73.4% |
| Operating profit (loss) | 9901 | €63,096 | €16,491 | -€46,605 | -73.9% |
| Financial charges | 65/66B | €49 | €64 | +€15 | +29.6% |
| Recurring financial charges | 65 | €49 | €64 | +€15 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | €63,047 | €16,428 | -€46,619 | -73.9% |
| Income taxes | 67/77 | €12,609 | €3,286 | -€9,324 | -73.9% |
| Profit (loss) for the period | 9904 | €50,438 | €13,142 | -€37,295 | -73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,438 | €13,142 | -€37,295 | -73.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.