AK ENERGY: 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 ENERGY
Largest movements
- Tangible fixed assets -€6,756
no longer reported in 2025 (was €6,756)
- Cash +€162
new in 2025: €162
mainly Investment in fixed assets (net) (+€6,756) and Trade debts (+€694)
- Current investments -€155
no longer reported in 2025 (was €155)
- Receivables within one year -€149
down €149 (-22.3%), from €670 to €521
of which Trade receivables: -€93
- Other debts -€6,890
down €6,890 (-69.1%), from €9,971 to €3,081
- Profit (loss) carried forward -€703
down €703 (-9.5%), from -€7,389 to -€8,092
- Trade debts +€694
new in 2025: €694
- Gross operating margin +€3,701
up €3,701 (+82.1%), from -€4,507 to -€806
- Depreciation -€2,244
no longer reported in 2025 (was €2,244)
- Other operating charges -€449
no longer reported in 2025 (was €449)
- Financial income +€243
up €243 (+48668.0%), from €1 to €244
of which Financial income: +€243
- Financial charges -€49
down €49 (-25.8%), from €190 to €141
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 | €7,582 | €683 | -€6,899 | -91.0% |
| Fixed assets | 21/28 | €6,756 | - | -€6,756 | |
| Tangible fixed assets | 22/27 | €6,756 | - | -€6,756 | |
| Furniture and vehicles | 24 | €6,756 | - | -€6,756 | |
| Current assets | 29/58 | €825 | €683 | -€143 | -17.3% |
| Amounts receivable within one year | 40/41 | €670 | €521 | -€149 | -22.3% |
| Trade receivables | 40 | €93 | - | -€93 | |
| Other amounts receivable | 41 | €577 | €521 | -€57 | -9.8% |
| Current investments | 50/53 | €155 | - | -€155 | |
| Cash at bank and in hand | 54/58 | - | €162 | +€162 | |
| Total equity and liabilities | 10/49 | €7,582 | €683 | -€6,899 | -91.0% |
| Equity | 10/15 | -€2,389 | -€3,092 | -€703 | -29.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,389 | -€8,092 | -€703 | -9.5% |
| Amounts payable | 17/49 | €9,971 | €3,774 | -€6,196 | -62.1% |
| Amounts payable within one year | 42/48 | €9,971 | €3,774 | -€6,196 | -62.1% |
| Trade debts | 44 | - | €694 | +€694 | |
| Suppliers | 440/4 | - | €694 | +€694 | |
| Other amounts payable | 47/48 | €9,971 | €3,081 | -€6,890 | -69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,244 | - | -€2,244 | |
| Other operating charges | 640/8 | €449 | - | -€449 | |
| Gross operating margin | 9900 | -€4,507 | -€806 | +€3,701 | +82.1% |
| Operating profit (loss) | 9901 | -€7,199 | -€806 | +€6,394 | +88.8% |
| Financial income | 75/76B | €1 | €244 | +€243 | +48668.0% |
| Recurring financial income | 75 | €1 | €244 | +€243 | +48668.0% |
| Non-recurring financial income | 76B | €1 | €244 | +€243 | +48668.0% |
| Financial charges | 65/66B | €190 | €141 | -€49 | -25.8% |
| Recurring financial charges | 65 | €190 | €141 | -€49 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,389 | -€703 | +€6,686 | +90.5% |
| Profit (loss) for the period | 9904 | -€7,389 | -€703 | +€6,686 | +90.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,389 | -€703 | +€6,686 | +90.5% |
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 8 October 2026 via checked.be.