AKYRIOS: 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.
AKYRIOS
Largest movements
- Receivables within one year -€19,295
down €19,295 (-63.6%), from €30,316 to €11,021
of which Trade receivables: -€11,253
- Tangible fixed assets -€3,070
down €3,070 (-48.2%), from €6,373 to €3,303
- Tax, wage and social debts -€9,936
down €9,936 (-22.1%), from €44,960 to €35,024
of which Taxes: -€9,936
- Profit (loss) carried forward -€9,128
down €9,128 (-282%), from -€3,234 to -€12,362
- Short-term financial debts -€3,302
down €3,302 (-66.0%), from €5,000 to €1,698
- Turnover -€129,844
down €129,844 (-96.5%), from €134,595 to €4,751
- Purchases and services -€84,517
down €84,517 (-89.9%), from €93,982 to €9,465
- Gross operating margin -€45,327
down €45,327, from €40,613 to -€4,714
- Depreciation -€22,350
down €22,350 (-87.9%), from €25,420 to €3,070
- Staff costs -€17,083
down €17,083 (-92.7%), from €18,427 to €1,344
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,529 | €38,164 | -€22,365 | -36.9% |
| Fixed assets | 21/28 | €30,213 | €27,143 | -€3,070 | -10.2% |
| Intangible fixed assets | 21 | €23,840 | €23,840 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,373 | €3,303 | -€3,070 | -48.2% |
| Other tangible fixed assets | 26 | €6,373 | €3,303 | -€3,070 | -48.2% |
| Current assets | 29/58 | €30,316 | €11,021 | -€19,295 | -63.6% |
| Amounts receivable within one year | 40/41 | €30,316 | €11,021 | -€19,295 | -63.6% |
| Trade receivables | 40 | €11,253 | - | -€11,253 | |
| Other amounts receivable | 41 | €19,063 | €11,021 | -€8,042 | -42.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €60,529 | €38,164 | -€22,365 | -36.9% |
| Equity | 10/15 | €10,569 | €1,442 | -€9,127 | -86.4% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Contributions outside capital | 11 | €6,500 | - | -€6,500 | |
| Other | 1109/19 | €6,500 | - | -€6,500 | |
| Reserves | 13 | €7,304 | €7,304 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €7,304 | €7,304 | +€0 | 0.0% |
| Other | 1319 | €7,304 | €7,304 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€3,234 | -€12,362 | -€9,128 | -282% |
| Amounts payable | 17/49 | €49,959 | €36,722 | -€13,237 | -26.5% |
| Amounts payable within one year | 42/48 | €49,959 | €36,722 | -€13,237 | -26.5% |
| Financial debts | 43 | €5,000 | €1,698 | -€3,302 | -66.0% |
| Credit institutions | 430/8 | €5,000 | €1,698 | -€3,302 | -66.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Bills of exchange payable | 441 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €44,960 | €35,024 | -€9,936 | -22.1% |
| Taxes | 450/3 | €44,960 | €35,024 | -€9,936 | -22.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Turnover | 70 | €134,595 | €4,751 | -€129,844 | -96.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €93,982 | €9,465 | -€84,517 | -89.9% |
| Remuneration, social security and pensions | 62 | €18,427 | €1,344 | -€17,083 | -92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,420 | €3,070 | -€22,350 | -87.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Gross operating margin | 9900 | €40,613 | -€4,714 | -€45,327 | |
| Operating profit (loss) | 9901 | -€3,234 | -€9,128 | -€5,894 | -182% |
| Profit (loss) for the period before taxes | 9903 | -€3,234 | -€9,128 | -€5,894 | -182% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,234 | -€9,128 | -€5,894 | -182% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,234 | -€9,128 | -€5,894 | -182% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.