AK CONSULTING SERVICES: what changed
AK CONSULTING SERVICES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€21,813
down €21,813 (-18.5%), from -€118,066 to -€139,879
- Other debts +€21,497
up €21,497 (+2.7%), from €782,604 to €804,100
- Gross operating margin -€4,313
down €4,313 (-326%), from -€1,324 to -€5,638
- Financial charges +€674
up €674 (+4.4%), from €15,350 to €16,025
- Financial income +€375
up €375 (+18,765%), from €2 to €377
- Other operating charges -€287
down €287 (-35.2%), from €814 to €528
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €715,784 | €714,264 | -€1,520 | -0.2% |
| Fixed assets | 21/28 | €700,000 | €700,000 | = | 0.0% |
| Financial fixed assets | 28 | €700,000 | €700,000 | = | 0.0% |
| Current assets | 29/58 | €15,784 | €14,264 | -€1,520 | -9.6% |
| Amounts receivable within one year | 40/41 | €15,681 | €13,984 | -€1,696 | -10.8% |
| Trade receivables | 40 | €15,681 | €13,725 | -€1,956 | -12.5% |
| Other amounts receivable | 41 | - | €259 | +€259 | |
| Cash at bank and in hand | 54/58 | €103 | €279 | +€176 | +170% |
| Total equity and liabilities | 10/49 | €715,784 | €714,264 | -€1,520 | -0.2% |
| Equity | 10/15 | -€70,737 | -€92,550 | -€21,813 | -30.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €28,779 | €28,779 | = | 0.0% |
| Distributable reserves | 133 | €28,779 | €28,779 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,066 | -€139,879 | -€21,813 | -18.5% |
| Amounts payable | 17/49 | €786,521 | €806,814 | +€20,292 | +2.6% |
| Amounts payable within one year | 42/48 | €786,521 | €806,814 | +€20,292 | +2.6% |
| Trade debts | 44 | €1,982 | €2,458 | +€477 | +24.0% |
| Suppliers | 440/4 | €1,982 | €2,458 | +€477 | +24.0% |
| Taxes, remuneration and social security | 45 | €1,936 | €255 | -€1,681 | -86.8% |
| Taxes | 450/3 | €1,936 | €255 | -€1,681 | -86.8% |
| Other amounts payable | 47/48 | €782,604 | €804,100 | +€21,497 | +2.7% |
| Other operating charges | 640/8 | €814 | €528 | -€287 | -35.2% |
| Gross operating margin | 9900 | -€1,324 | -€5,638 | -€4,313 | -326% |
| Operating profit (loss) | 9901 | -€2,139 | -€6,166 | -€4,027 | -188% |
| Financial income | 75/76B | €2 | €377 | +€375 | +18,765% |
| Recurring financial income | 75 | €2 | €377 | +€375 | +18,765% |
| Financial charges | 65/66B | €15,350 | €16,025 | +€674 | +4.4% |
| Recurring financial charges | 65 | €15,350 | €16,025 | +€674 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,487 | -€21,813 | -€4,326 | -24.7% |
| Profit (loss) for the period | 9904 | -€17,487 | -€21,813 | -€4,326 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,487 | -€21,813 | -€4,326 | -24.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.