A&K SOLUTIONS: 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.
A&K SOLUTIONS
Largest movements
- Cash -€8,921
down €8,921 (-50.9%), from €17,510 to €8,589
mainly Trade debts (-€10,209) and Receivables within one year (-€5,664)
- Receivables within one year +€5,664
up €5,664 (+28.1%), from €20,154 to €25,818
of which Trade receivables: +€4,516
- Tangible fixed assets -€3,550
down €3,550 (-48.0%), from €7,401 to €3,851
- Stocks and contracts -€3,505
down €3,505 (-21.5%), from €16,302 to €12,797
- Trade debts -€10,209
down €10,209 (-50.8%), from €20,077 to €9,868
- Reserves +€3,857
up €3,857 (+13.3%), from €28,946 to €32,803
- Tax, wage and social debts -€2,351
down €2,351 (-40.9%), from €5,748 to €3,397
of which Remuneration and social security: -€4,600
- Other debts -€1,610
no longer reported in 2025 (was €1,610)
- Gross operating margin +€2,812
up €2,812 (+37.1%), from €7,576 to €10,388
- Depreciation -€1,274
down €1,274 (-26.4%), from €4,824 to €3,550
- Other operating charges +€1,053
new in 2025: €1,053
- Taxes +€752
up €752 (+51.3%), from €1,466 to €2,218
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 | €61,367 | €51,055 | -€10,312 | -16.8% |
| Fixed assets | 21/28 | €7,401 | €3,851 | -€3,550 | -48.0% |
| Tangible fixed assets | 22/27 | €7,401 | €3,851 | -€3,550 | -48.0% |
| Plant, machinery and equipment | 23 | €7,401 | €3,851 | -€3,550 | -48.0% |
| Current assets | 29/58 | €53,966 | €47,204 | -€6,762 | -12.5% |
| Stocks and contracts in progress | 3 | €16,302 | €12,797 | -€3,505 | -21.5% |
| Stocks | 30/36 | €16,302 | €12,797 | -€3,505 | -21.5% |
| Amounts receivable within one year | 40/41 | €20,154 | €25,818 | +€5,664 | +28.1% |
| Trade receivables | 40 | €17,871 | €22,387 | +€4,516 | +25.3% |
| Other amounts receivable | 41 | €2,282 | €3,431 | +€1,149 | +50.3% |
| Cash at bank and in hand | 54/58 | €17,510 | €8,589 | -€8,921 | -50.9% |
| Total equity and liabilities | 10/49 | €61,367 | €51,055 | -€10,312 | -16.8% |
| Equity | 10/15 | €33,933 | €37,790 | +€3,857 | +11.4% |
| Contributions | 10/11 | €4,987 | €4,987 | -€0 | 0.0% |
| Reserves | 13 | €28,946 | €32,803 | +€3,857 | +13.3% |
| Distributable reserves | 133 | €28,946 | €32,803 | +€3,857 | +13.3% |
| Amounts payable | 17/49 | €27,434 | €13,265 | -€14,169 | -51.6% |
| Amounts payable within one year | 42/48 | €27,434 | €13,265 | -€14,169 | -51.6% |
| Trade debts | 44 | €20,077 | €9,868 | -€10,209 | -50.8% |
| Suppliers | 440/4 | €20,077 | €9,868 | -€10,209 | -50.8% |
| Taxes, remuneration and social security | 45 | €5,748 | €3,397 | -€2,351 | -40.9% |
| Taxes | 450/3 | €1,148 | €3,397 | +€2,249 | +196% |
| Remuneration and social security | 454/9 | €4,600 | - | -€4,600 | |
| Other amounts payable | 47/48 | €1,610 | - | -€1,610 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,824 | €3,550 | -€1,274 | -26.4% |
| Other operating charges | 640/8 | - | €1,053 | +€1,053 | |
| Gross operating margin | 9900 | €7,576 | €10,388 | +€2,812 | +37.1% |
| Operating profit (loss) | 9901 | €2,752 | €5,785 | +€3,033 | +110% |
| Financial income | 75/76B | €713 | €677 | -€36 | -5.1% |
| Recurring financial income | 75 | €713 | €677 | -€36 | -5.1% |
| Financial charges | 65/66B | €468 | €387 | -€81 | -17.3% |
| Recurring financial charges | 65 | €468 | €387 | -€81 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €2,997 | €6,075 | +€3,078 | +103% |
| Income taxes | 67/77 | €1,466 | €2,218 | +€752 | +51.3% |
| Profit (loss) for the period | 9904 | €1,532 | €3,857 | +€2,325 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €1,532 | €3,857 | +€2,325 | +152% |
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 13 October 2026 via checked.be.