AK Building 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.
AK Building Solutions
Largest movements
- Receivables within one year +€16,547
up €16,547 (+56.0%), from €29,570 to €46,117
of which Other amounts receivable: +€18,504
- Tangible fixed assets +€4,900
new in 2024: €4,900
- Deferred charges and accrued income +€1,192
up €1,192 (+126%), from €944 to €2,137
- Cash +€798
up €798 (+2,128%), from €37 to €835
mainly Tax, wage and social debts (+€10,917) and Trade debts (+€7,215)
- Tax, wage and social debts +€10,917
up €10,917 (+95.9%), from €11,385 to €22,302
of which Remuneration and social security: +€7,811
- Trade debts +€7,215
up €7,215 (+1,088%), from €663 to €7,878
- Profit (loss) carried forward +€5,305
up €5,305 (+33.2%), from €16,003 to €21,309
- Gross operating margin -€8,582
down €8,582 (-43.7%), from €19,655 to €11,073
- Taxes +€3,106
new in 2024: €3,106
- Depreciation +€2,450
new in 2024: €2,450
- Other operating charges +€2,261
new in 2024: €2,261
- Financial income +€1,192
up €1,192 (+126%), from €944 to €2,137
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,552 | €53,989 | +€23,437 | +76.7% |
| Fixed assets | 21/28 | - | €4,900 | +€4,900 | |
| Tangible fixed assets | 22/27 | - | €4,900 | +€4,900 | |
| Furniture and vehicles | 24 | - | €4,900 | +€4,900 | |
| Current assets | 29/58 | €30,552 | €49,089 | +€18,537 | +60.7% |
| Amounts receivable within one year | 40/41 | €29,570 | €46,117 | +€16,547 | +56.0% |
| Trade receivables | 40 | €10,654 | €8,697 | -€1,956 | -18.4% |
| Other amounts receivable | 41 | €18,916 | €37,420 | +€18,504 | +97.8% |
| Cash at bank and in hand | 54/58 | €37 | €835 | +€798 | +2,128% |
| Deferred charges and accrued income | 490/1 | €944 | €2,137 | +€1,192 | +126% |
| Total equity and liabilities | 10/49 | €30,552 | €53,989 | +€23,437 | +76.7% |
| Equity | 10/15 | €18,503 | €23,809 | +€5,305 | +28.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,003 | €21,309 | +€5,305 | +33.2% |
| Amounts payable | 17/49 | €12,048 | €30,180 | +€18,132 | +150% |
| Amounts payable within one year | 42/48 | €12,048 | €30,180 | +€18,132 | +150% |
| Trade debts | 44 | €663 | €7,878 | +€7,215 | +1,088% |
| Suppliers | 440/4 | €663 | €7,878 | +€7,215 | +1,088% |
| Taxes, remuneration and social security | 45 | €11,385 | €22,302 | +€10,917 | +95.9% |
| Taxes | 450/3 | - | €3,106 | +€3,106 | |
| Remuneration and social security | 454/9 | €11,385 | €19,196 | +€7,811 | +68.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,450 | +€2,450 | |
| Other operating charges | 640/8 | - | €2,261 | +€2,261 | |
| Gross operating margin | 9900 | €19,655 | €11,073 | -€8,582 | -43.7% |
| Operating profit (loss) | 9901 | €19,655 | €6,362 | -€13,293 | -67.6% |
| Financial income | 75/76B | €944 | €2,137 | +€1,192 | +126% |
| Recurring financial income | 75 | €944 | €2,137 | +€1,192 | +126% |
| Financial charges | 65/66B | €96 | €87 | -€9 | -9.1% |
| Recurring financial charges | 65 | €96 | €87 | -€9 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €20,503 | €8,411 | -€12,092 | -59.0% |
| Income taxes | 67/77 | - | €3,106 | +€3,106 | |
| Profit (loss) for the period | 9904 | €20,503 | €5,305 | -€15,198 | -74.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,503 | €5,305 | -€15,198 | -74.1% |
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 25 October 2026 via checked.be.