AKXIO GREEN: what changed
AKXIO GREEN
Largest movements
- Receivables within one year +€52,563
up €52,563 (+17.0%), from €309,978 to €362,541
of which Other amounts receivable: +€66,229
- Cash +€38,890
up €38,890 (+321%), from €12,113 to €51,003
mainly Net result for the year (+€71,254) and Stocks and contracts (+€18,151)
- Stocks and contracts -€18,151
down €18,151 (-43.3%), from €41,900 to €23,749
- Profit (loss) carried forward +€71,254
up €71,254 (+180%), from €39,671 to €110,925
- Staff costs -€42,260
down €42,260 (-99.6%), from €42,430 to €170
- Gross operating margin +€30,268
up €30,268 (+45.9%), from €65,873 to €96,141
- Taxes +€19,351
up €19,351 (+294%), from €6,587 to €25,938
- Financial income +€9,167
up €9,167 (+172,642%), from €5 to €9,173
- Write-downs -€6,795
down €6,795, from €5,602 to -€1,193
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €363,991 | €437,571 | +€73,580 | +20.2% |
| Current assets | 29/58 | €363,991 | €437,571 | +€73,580 | +20.2% |
| Stocks and contracts in progress | 3 | €41,900 | €23,749 | -€18,151 | -43.3% |
| Stocks | 30/36 | €41,900 | €23,749 | -€18,151 | -43.3% |
| Amounts receivable within one year | 40/41 | €309,978 | €362,541 | +€52,563 | +17.0% |
| Trade receivables | 40 | €104,132 | €90,466 | -€13,666 | -13.1% |
| Other amounts receivable | 41 | €205,846 | €272,075 | +€66,229 | +32.2% |
| Cash at bank and in hand | 54/58 | €12,113 | €51,003 | +€38,890 | +321% |
| Deferred charges and accrued income | 490/1 | - | €278 | +€278 | |
| Total equity and liabilities | 10/49 | €363,991 | €437,571 | +€73,580 | +20.2% |
| Equity | 10/15 | €186,928 | €258,182 | +€71,254 | +38.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €128,665 | €128,665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,665 | €8,665 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,665 | €8,665 | = | 0.0% |
| Distributable reserves | 133 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,671 | €110,925 | +€71,254 | +180% |
| Amounts payable | 17/49 | €177,062 | €179,389 | +€2,326 | +1.3% |
| Amounts payable within one year | 42/48 | €177,062 | €179,389 | +€2,326 | +1.3% |
| Trade debts | 44 | €150,167 | €153,203 | +€3,036 | +2.0% |
| Suppliers | 440/4 | €150,167 | €153,203 | +€3,036 | +2.0% |
| Taxes, remuneration and social security | 45 | €26,496 | €25,786 | -€710 | -2.7% |
| Taxes | 450/3 | €26,496 | €25,786 | -€710 | -2.7% |
| Other amounts payable | 47/48 | €399 | €399 | = | 0.0% |
| Non-recurring operating income | 76A | €44,737 | - | -€44,737 | |
| Remuneration, social security and pensions | 62 | €42,430 | €170 | -€42,260 | -99.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,602 | -€1,193 | -€6,795 | |
| Other operating charges | 640/8 | €292 | €311 | +€19 | +6.5% |
| Non-recurring operating charges | 66A | €17,201 | €8,584 | -€8,616 | -50.1% |
| Gross operating margin | 9900 | €65,873 | €96,141 | +€30,268 | +45.9% |
| Operating profit (loss) | 9901 | €349 | €88,269 | +€87,920 | +25,196% |
| Financial income | 75/76B | €5 | €9,173 | +€9,167 | +172,642% |
| Recurring financial income | 75 | €5 | €9,173 | +€9,167 | +172,642% |
| Financial charges | 65/66B | €598 | €250 | -€348 | -58.2% |
| Recurring financial charges | 65 | €598 | €250 | -€348 | -58.2% |
| Profit (loss) for the period before taxes | 9903 | -€244 | €97,192 | +€97,435 | |
| Income taxes | 67/77 | €6,587 | €25,938 | +€19,351 | +294% |
| Profit (loss) for the period | 9904 | -€6,830 | €71,254 | +€78,084 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,830 | €71,254 | +€78,084 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.