AK-DALLE: 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-DALLE
Largest movements
- Tangible fixed assets -€11,459
no longer reported in 2025 (was €11,459)
- Other debts -€10,699
down €10,699 (-20.8%), from €51,397 to €40,699
- Profit (loss) carried forward -€797
down €797 (-1.3%), from -€60,176 to -€60,972
- Depreciation -€5,354
no longer reported in 2025 (was €5,354)
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€116
down €116 (-60.3%), from -€192 to -€308
- Financial charges +€63
up €63 (+14.9%), from €426 to €489
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 | €13,944 | €2,449 | -€11,495 | -82.4% |
| Fixed assets | 21/28 | €11,579 | €120 | -€11,459 | -99.0% |
| Tangible fixed assets | 22/27 | €11,459 | - | -€11,459 | |
| Furniture and vehicles | 24 | €11,459 | - | -€11,459 | |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €2,365 | €2,329 | -€36 | -1.5% |
| Amounts receivable within one year | 40/41 | €2,328 | €2,328 | = | 0.0% |
| Trade receivables | 40 | €1,717 | €1,717 | = | 0.0% |
| Other amounts receivable | 41 | €611 | €611 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €37 | €1 | -€36 | -97.5% |
| Total equity and liabilities | 10/49 | €13,944 | €2,449 | -€11,495 | -82.4% |
| Equity | 10/15 | -€39,716 | -€40,512 | -€797 | -2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,176 | -€60,972 | -€797 | -1.3% |
| Amounts payable | 17/49 | €53,660 | €42,961 | -€10,699 | -19.9% |
| Amounts payable within one year | 42/48 | €53,660 | €42,961 | -€10,699 | -19.9% |
| Trade debts | 44 | €2,262 | €2,262 | = | 0.0% |
| Suppliers | 440/4 | €2,262 | €2,262 | = | 0.0% |
| Other amounts payable | 47/48 | €51,397 | €40,699 | -€10,699 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,354 | - | -€5,354 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€192 | -€308 | -€116 | -60.3% |
| Operating profit (loss) | 9901 | -€5,934 | -€308 | +€5,626 | +94.8% |
| Financial charges | 65/66B | €426 | €489 | +€63 | +14.9% |
| Recurring financial charges | 65 | €426 | €489 | +€63 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,359 | -€797 | +€5,563 | +87.5% |
| Profit (loss) for the period | 9904 | -€6,359 | -€797 | +€5,563 | +87.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,359 | -€797 | +€5,563 | +87.5% |
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 29 October 2026 via checked.be.