'T AKSENT: 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.
'T AKSENT
Largest movements
- Receivables within one year -€1,522
down €1,522 (-100%), from €1,522 to €0
- Cash -€632
down €632 (-30.2%), from €2,093 to €1,461
mainly Net result for the year (-€3,735)
- Profit (loss) carried forward -€3,735
down €3,735 (-2.1%), from -€174,917 to -€178,651
- Other debts +€1,581
up €1,581 (+1.0%), from €158,081 to €159,661
- Gross operating margin -€1,619
down €1,619 (-3,586%), from -€45 to -€1,664
- Other operating charges -€200
down €200 (-100%), from €200 to €0
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 | €3,615 | €1,461 | -€2,154 | -59.6% |
| Current assets | 29/58 | €3,615 | €1,461 | -€2,154 | -59.6% |
| Amounts receivable within one year | 40/41 | €1,522 | €0 | -€1,522 | -100% |
| Other amounts receivable | 41 | €1,522 | €0 | -€1,522 | -100% |
| Cash at bank and in hand | 54/58 | €2,093 | €1,461 | -€632 | -30.2% |
| Total equity and liabilities | 10/49 | €3,615 | €1,461 | -€2,154 | -59.6% |
| Equity | 10/15 | -€154,466 | -€158,200 | -€3,735 | -2.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,917 | -€178,651 | -€3,735 | -2.1% |
| Amounts payable | 17/49 | €158,081 | €159,661 | +€1,581 | +1.0% |
| Amounts payable within one year | 42/48 | €158,081 | €159,661 | +€1,581 | +1.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €158,081 | €159,661 | +€1,581 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €200 | €0 | -€200 | -100% |
| Gross operating margin | 9900 | -€45 | -€1,664 | -€1,619 | -3,586% |
| Operating profit (loss) | 9901 | -€245 | -€1,664 | -€1,419 | -579% |
| Financial charges | 65/66B | €2,070 | €2,071 | +€0 | 0.0% |
| Recurring financial charges | 65 | €2,070 | €2,071 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,316 | -€3,735 | -€1,419 | -61.3% |
| Profit (loss) for the period | 9904 | -€2,316 | -€3,735 | -€1,419 | -61.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,316 | -€3,735 | -€1,419 | -61.3% |
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 25 October 2026 via checked.be.