AK BUREAU: 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 BUREAU
Largest movements
- Cash +€5,849
up €5,849 (+1,522%), from €384 to €6,233
mainly Net result for the year (+€4,993) and Tax, wage and social debts (+€2,777)
- Receivables within one year +€2,887
up €2,887 (+207%), from €1,394 to €4,281
- Tangible fixed assets -€965
down €965 (-81.1%), from €1,190 to €225
- Profit (loss) carried forward +€4,993
new in 2025: €4,993
- Tax, wage and social debts +€2,777
up €2,777 (+177%), from €1,569 to €4,345
- Gross operating margin +€3,682
up €3,682 (+56.5%), from €6,523 to €10,205
- Taxes +€2,936
up €2,936 (+415%), from €707 to €3,643
- Other operating charges +€717
new in 2025: €717
- Depreciation -€419
down €419 (-30.3%), from €1,384 to €965
- Financial income +€159
new in 2025: €159
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 | €2,969 | €10,739 | +€7,770 | +262% |
| Fixed assets | 21/28 | €1,190 | €225 | -€965 | -81.1% |
| Tangible fixed assets | 22/27 | €1,190 | €225 | -€965 | -81.1% |
| Furniture and vehicles | 24 | €1,190 | €225 | -€965 | -81.1% |
| Current assets | 29/58 | €1,779 | €10,514 | +€8,735 | +491% |
| Amounts receivable within one year | 40/41 | €1,394 | €4,281 | +€2,887 | +207% |
| Other amounts receivable | 41 | €1,394 | €4,281 | +€2,887 | +207% |
| Cash at bank and in hand | 54/58 | €384 | €6,233 | +€5,849 | +1,522% |
| Total equity and liabilities | 10/49 | €2,969 | €10,739 | +€7,770 | +262% |
| Equity | 10/15 | €1,400 | €6,393 | +€4,993 | +357% |
| Contributions | 10/11 | €1,400 | €1,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €4,993 | +€4,993 | |
| Amounts payable | 17/49 | €1,569 | €4,345 | +€2,777 | +177% |
| Amounts payable within one year | 42/48 | €1,569 | €4,345 | +€2,777 | +177% |
| Taxes, remuneration and social security | 45 | €1,569 | €4,345 | +€2,777 | +177% |
| Taxes | 450/3 | €1,569 | €4,345 | +€2,777 | +177% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,384 | €965 | -€419 | -30.3% |
| Other operating charges | 640/8 | - | €717 | +€717 | |
| Gross operating margin | 9900 | €6,523 | €10,205 | +€3,682 | +56.5% |
| Operating profit (loss) | 9901 | €5,139 | €8,524 | +€3,385 | +65.9% |
| Financial income | 75/76B | - | €159 | +€159 | |
| Recurring financial income | 75 | - | €159 | +€159 | |
| Financial charges | 65/66B | €41 | €46 | +€5 | +11.8% |
| Recurring financial charges | 65 | €41 | €46 | +€5 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €5,098 | €8,637 | +€3,538 | +69.4% |
| Income taxes | 67/77 | €707 | €3,643 | +€2,936 | +415% |
| Profit (loss) for the period | 9904 | €4,391 | €4,993 | +€602 | +13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,391 | €4,993 | +€602 | +13.7% |
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 14 October 2026 via checked.be.