AAKSET: what changed
AAKSET
Largest movements
- Receivables within one year +€12,023
up €12,023 (+67.7%), from €17,751 to €29,774
- Cash -€3,766
down €3,766 (-76.0%), from €4,958 to €1,192
mainly Receivables within one year (-€12,023) and Trade debts (-€911)
- Other debts +€7,297
up €7,297 (+115%), from €6,348 to €13,645
- Profit (loss) carried forward +€1,087
up €1,087 (+51.2%), from €2,121 to €3,208
- Trade debts -€911
down €911 (-21.3%), from €4,267 to €3,356
- Tax, wage and social debts +€631
up €631 (+6.9%), from €9,198 to €9,829
of which Taxes: +€631
- Staff costs -€7,768
no longer reported in 2024 (was €7,768)
- Gross operating margin -€6,765
down €6,765 (-79.1%), from €8,556 to €1,791
- Other operating charges -€1,491
down €1,491 (-77.3%), from €1,930 to €439
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,934 | €32,038 | +€8,104 | +33.9% |
| Fixed assets | 21/28 | €1,225 | €1,072 | -€153 | -12.5% |
| Tangible fixed assets | 22/27 | €1,225 | €1,072 | -€153 | -12.5% |
| Other tangible fixed assets | 26 | €1,225 | €1,072 | -€153 | -12.5% |
| Current assets | 29/58 | €22,709 | €30,966 | +€8,257 | +36.4% |
| Amounts receivable within one year | 40/41 | €17,751 | €29,774 | +€12,023 | +67.7% |
| Trade receivables | 40 | €17,751 | €29,774 | +€12,023 | +67.7% |
| Cash at bank and in hand | 54/58 | €4,958 | €1,192 | -€3,766 | -76.0% |
| Total equity and liabilities | 10/49 | €23,934 | €32,038 | +€8,104 | +33.9% |
| Equity | 10/15 | €4,121 | €5,208 | +€1,087 | +26.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,121 | €3,208 | +€1,087 | +51.2% |
| Amounts payable | 17/49 | €19,813 | €26,830 | +€7,017 | +35.4% |
| Amounts payable within one year | 42/48 | €19,813 | €26,830 | +€7,017 | +35.4% |
| Trade debts | 44 | €4,267 | €3,356 | -€911 | -21.3% |
| Suppliers | 440/4 | €4,267 | €3,356 | -€911 | -21.3% |
| Taxes, remuneration and social security | 45 | €9,198 | €9,829 | +€631 | +6.9% |
| Taxes | 450/3 | €2,087 | €2,718 | +€631 | +30.2% |
| Remuneration and social security | 454/9 | €7,111 | €7,111 | = | 0.0% |
| Other amounts payable | 47/48 | €6,348 | €13,645 | +€7,297 | +115% |
| Remuneration, social security and pensions | 62 | €7,768 | - | -€7,768 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €153 | €153 | = | 0.0% |
| Other operating charges | 640/8 | €1,930 | €439 | -€1,491 | -77.3% |
| Non-recurring operating charges | 66A | €128 | €112 | -€16 | -12.5% |
| Gross operating margin | 9900 | €8,556 | €1,791 | -€6,765 | -79.1% |
| Operating profit (loss) | 9901 | -€1,423 | €1,087 | +€2,510 | |
| Financial charges | 65/66B | €74 | - | -€74 | |
| Recurring financial charges | 65 | €74 | - | -€74 | |
| Profit (loss) for the period before taxes | 9903 | -€1,497 | €1,087 | +€2,584 | |
| Profit (loss) for the period | 9904 | -€1,497 | €1,087 | +€2,584 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,497 | €1,087 | +€2,584 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.