AK DIGITAL: what changed
Two fiscal 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 DIGITAL
Largest movements
- Receivables within one year -€9,534
down €9,534 (-35.3%), from €26,981 to €17,447
- Tangible fixed assets -€6,031
down €6,031 (-20.7%), from €29,131 to €23,099
- Cash +€3,740
up €3,740 (+408.8%), from €915 to €4,655
mainly Receivables within one year (+€9,534) and Depreciation (+€6,031)
- Trade debts -€18,018
down €18,018 (-89.3%), from €20,171 to €2,153
- Other debts +€4,770
up €4,770 (+9.8%), from €48,791 to €53,562
- Profit (loss) carried forward +€2,334
up €2,334 (+5.3%), from -€44,064 to -€41,730
- Tax, wage and social debts -€942
down €942 (-4.2%), from €22,158 to €21,216
of which Remuneration and social security: -€3,825
- Staff costs -€11,346
down €11,346 (-50.7%), from €22,375 to €11,028
- Depreciation +€4,804
up €4,804 (+391.4%), from €1,227 to €6,031
- Gross operating margin -€4,597
down €4,597 (-17.8%), from €25,881 to €21,284
- Taxes +€460
up €460 (+144.7%), from €318 to €778
- Other operating charges +€288
up €288 (+54.0%), from €534 to €822
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.
Cash bridge derived
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 | €57,056 | €45,201 | -€11,855 | -20.8% |
| Fixed assets | 21/28 | €29,131 | €23,099 | -€6,031 | -20.7% |
| Tangible fixed assets | 22/27 | €29,131 | €23,099 | -€6,031 | -20.7% |
| Furniture and vehicles | 24 | €29,131 | €23,099 | -€6,031 | -20.7% |
| Current assets | 29/58 | €27,926 | €22,102 | -€5,824 | -20.9% |
| Amounts receivable within one year | 40/41 | €26,981 | €17,447 | -€9,534 | -35.3% |
| Trade receivables | 40 | €26,981 | €17,447 | -€9,534 | -35.3% |
| Cash at bank and in hand | 54/58 | €915 | €4,655 | +€3,740 | +408.8% |
| Deferred charges and accrued income | 490/1 | €30 | - | -€30 | |
| Total equity and liabilities | 10/49 | €57,056 | €45,201 | -€11,855 | -20.8% |
| Equity | 10/15 | -€34,064 | -€31,730 | +€2,334 | +6.9% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,064 | -€41,730 | +€2,334 | +5.3% |
| Amounts payable | 17/49 | €91,121 | €76,931 | -€14,190 | -15.6% |
| Amounts payable within one year | 42/48 | €91,121 | €76,931 | -€14,190 | -15.6% |
| Trade debts | 44 | €20,171 | €2,153 | -€18,018 | -89.3% |
| Suppliers | 440/4 | €20,171 | €2,153 | -€18,018 | -89.3% |
| Taxes, remuneration and social security | 45 | €22,158 | €21,216 | -€942 | -4.2% |
| Taxes | 450/3 | €2,456 | €5,339 | +€2,884 | +117.4% |
| Remuneration and social security | 454/9 | €19,702 | €15,877 | -€3,825 | -19.4% |
| Other amounts payable | 47/48 | €48,791 | €53,562 | +€4,770 | +9.8% |
| Remuneration, social security and pensions | 62 | €22,375 | €11,028 | -€11,346 | -50.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,227 | €6,031 | +€4,804 | +391.4% |
| Other operating charges | 640/8 | €534 | €822 | +€288 | +54.0% |
| Gross operating margin | 9900 | €25,881 | €21,284 | -€4,597 | -17.8% |
| Operating profit (loss) | 9901 | €1,745 | €3,402 | +€1,657 | +94.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €156 | €290 | +€135 | +86.4% |
| Recurring financial charges | 65 | €156 | €290 | +€135 | +86.4% |
| Profit (loss) for the period before taxes | 9903 | €1,590 | €3,112 | +€1,523 | +95.8% |
| Income taxes | 67/77 | €318 | €778 | +€460 | +144.7% |
| Profit (loss) for the period | 9904 | €1,272 | €2,334 | +€1,062 | +83.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,272 | €2,334 | +€1,062 | +83.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.