AKXSON: 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.
AKXSON
Largest movements
- Receivables within one year -€63,938
down €63,938 (-65.6%), from €97,463 to €33,525
of which Other amounts receivable: -€46,872
- Cash +€56,738
up €56,738 (+2104.8%), from €2,696 to €59,433
mainly Receivables within one year (+€63,938) and Net result for the year (+€28,500)
- Deferred charges and accrued income +€3,440
up €3,440 (+83.1%), from €4,139 to €7,579
- Reserves +€28,500
up €28,500 (+18.1%), from €157,118 to €185,618
- Debts after one year -€20,728
down €20,728 (-16.0%), from €129,887 to €109,159
- Trade debts -€10,880
down €10,880 (-94.9%), from €11,467 to €587
- Current portion of long-term debt -€5,838
down €5,838 (-47.9%), from €12,184 to €6,346
- Other debts +€5,111
up €5,111, from €0 to €5,111
- Depreciation +€3,273
up €3,273 (+14.0%), from €23,319 to €26,592
- Taxes +€1,415
up €1,415 (+13.0%), from €10,878 to €12,293
- Gross operating margin +€1,182
up €1,182 (+1.6%), from €71,998 to €73,180
- Financial charges +€1,063
up €1,063 (+29.6%), from €3,593 to €4,656
- Financial income -€902
down €902 (-76.8%), from €1,174 to €272
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 | €334,129 | €333,179 | -€950 | -0.3% |
| Fixed assets | 21/28 | €225,831 | €228,642 | +€2,811 | +1.2% |
| Tangible fixed assets | 22/27 | €213,831 | €216,642 | +€2,811 | +1.3% |
| Land and buildings | 22 | €181,405 | €180,898 | -€507 | -0.3% |
| Furniture and vehicles | 24 | €24,475 | €14,942 | -€9,533 | -39.0% |
| Other tangible fixed assets | 26 | €7,951 | €20,802 | +€12,851 | +161.6% |
| Financial fixed assets | 28 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €108,298 | €104,538 | -€3,761 | -3.5% |
| Amounts receivable after more than one year | 29 | €4,000 | €4,000 | = | 0.0% |
| Other amounts receivable | 291 | €4,000 | €4,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €97,463 | €33,525 | -€63,938 | -65.6% |
| Trade receivables | 40 | €27,626 | €10,560 | -€17,066 | -61.8% |
| Other amounts receivable | 41 | €69,837 | €22,966 | -€46,872 | -67.1% |
| Cash at bank and in hand | 54/58 | €2,696 | €59,433 | +€56,738 | +2104.8% |
| Deferred charges and accrued income | 490/1 | €4,139 | €7,579 | +€3,440 | +83.1% |
| Total equity and liabilities | 10/49 | €334,129 | €333,179 | -€950 | -0.3% |
| Equity | 10/15 | €159,704 | €188,204 | +€28,500 | +17.8% |
| Contributions | 10/11 | €750 | €750 | = | 0.0% |
| Reserves | 13 | €157,118 | €185,618 | +€28,500 | +18.1% |
| Distributable reserves | 133 | €157,118 | €185,618 | +€28,500 | +18.1% |
| Profit (loss) carried forward | 14 | €1,836 | €1,836 | = | 0.0% |
| Amounts payable | 17/49 | €174,425 | €144,975 | -€29,450 | -16.9% |
| Amounts payable after more than one year | 17 | €129,887 | €109,159 | -€20,728 | -16.0% |
| Financial debts | 170/4 | €129,887 | €109,159 | -€20,728 | -16.0% |
| Amounts payable within one year | 42/48 | €41,296 | €32,525 | -€8,771 | -21.2% |
| Current portion of amounts payable after more than one year | 42 | €12,184 | €6,346 | -€5,838 | -47.9% |
| Trade debts | 44 | €11,467 | €587 | -€10,880 | -94.9% |
| Suppliers | 440/4 | €11,467 | €587 | -€10,880 | -94.9% |
| Taxes, remuneration and social security | 45 | €17,645 | €20,481 | +€2,836 | +16.1% |
| Taxes | 450/3 | €17,645 | €20,481 | +€2,836 | +16.1% |
| Other amounts payable | 47/48 | €0 | €5,111 | +€5,111 | |
| Accrued charges and deferred income | 492/3 | €3,242 | €3,291 | +€49 | +1.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,319 | €26,592 | +€3,273 | +14.0% |
| Other operating charges | 640/8 | €1,500 | €1,411 | -€89 | -5.9% |
| Non-recurring operating charges | 66A | €6,784 | €0 | -€6,784 | -100.0% |
| Gross operating margin | 9900 | €71,998 | €73,180 | +€1,182 | +1.6% |
| Operating profit (loss) | 9901 | €40,395 | €45,177 | +€4,782 | +11.8% |
| Financial income | 75/76B | €1,174 | €272 | -€902 | -76.8% |
| Recurring financial income | 75 | €1,174 | €272 | -€902 | -76.8% |
| Financial charges | 65/66B | €3,593 | €4,656 | +€1,063 | +29.6% |
| Recurring financial charges | 65 | €3,593 | €4,656 | +€1,063 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | €37,976 | €40,793 | +€2,817 | +7.4% |
| Income taxes | 67/77 | €10,878 | €12,293 | +€1,415 | +13.0% |
| Profit (loss) for the period | 9904 | €27,098 | €28,500 | +€1,402 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,098 | €28,500 | +€1,402 | +5.2% |
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 6 October 2026 via checked.be.