AK HOME: 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 HOME
Largest movements
- Receivables within one year +€101,335
up €101,335 (+177%), from €57,338 to €158,674
of which Trade receivables: +€100,881
- Cash +€30,879
up €30,879 (+149%), from €20,697 to €51,576
mainly Net result for the year (+€47,375) and Trade debts (+€33,041)
- Tangible fixed assets +€3,405
up €3,405 (+559%), from €609 to €4,014
of which Plant, machinery and equipment: +€2,002
- Profit (loss) carried forward +€47,375
up €47,375 (+163%), from €28,985 to €76,360
- Trade debts +€33,041
up €33,041 (+119%), from €27,876 to €60,918
- Accrued charges and deferred income +€29,576
new in 2025: €29,576
- Tax, wage and social debts +€14,173
up €14,173 (+152%), from €9,332 to €23,505
of which Taxes: +€13,291
- Other debts +€11,406
new in 2025: €11,406
- Gross operating margin +€53,915
up €53,915 (+104%), from €51,648 to €105,564
- Staff costs +€17,304
up €17,304 (+106%), from €16,294 to €33,598
- Taxes +€6,058
up €6,058 (+91.9%), from €6,594 to €12,652
- Financial charges +€1,952
up €1,952 (+60.7%), from €3,216 to €5,168
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 | €78,694 | €214,264 | +€135,570 | +172% |
| Fixed assets | 21/28 | €609 | €4,014 | +€3,405 | +559% |
| Tangible fixed assets | 22/27 | €609 | €4,014 | +€3,405 | +559% |
| Plant, machinery and equipment | 23 | - | €2,002 | +€2,002 | |
| Furniture and vehicles | 24 | €609 | €2,012 | +€1,403 | +231% |
| Current assets | 29/58 | €78,085 | €210,250 | +€132,165 | +169% |
| Amounts receivable within one year | 40/41 | €57,338 | €158,674 | +€101,335 | +177% |
| Trade receivables | 40 | €57,338 | €158,220 | +€100,881 | +176% |
| Other amounts receivable | 41 | - | €454 | +€454 | |
| Cash at bank and in hand | 54/58 | €20,697 | €51,576 | +€30,879 | +149% |
| Deferred charges and accrued income | 490/1 | €50 | - | -€50 | |
| Total equity and liabilities | 10/49 | €78,694 | €214,264 | +€135,570 | +172% |
| Equity | 10/15 | €41,485 | €88,860 | +€47,375 | +114% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,985 | €76,360 | +€47,375 | +163% |
| Amounts payable | 17/49 | €37,209 | €125,404 | +€88,195 | +237% |
| Amounts payable within one year | 42/48 | €37,209 | €95,829 | +€58,620 | +158% |
| Trade debts | 44 | €27,876 | €60,918 | +€33,041 | +119% |
| Suppliers | 440/4 | €27,876 | €60,918 | +€33,041 | +119% |
| Taxes, remuneration and social security | 45 | €9,332 | €23,505 | +€14,173 | +152% |
| Taxes | 450/3 | €8,078 | €21,369 | +€13,291 | +165% |
| Remuneration and social security | 454/9 | €1,255 | €2,136 | +€881 | +70.2% |
| Other amounts payable | 47/48 | - | €11,406 | +€11,406 | |
| Accrued charges and deferred income | 492/3 | - | €29,576 | +€29,576 | |
| Remuneration, social security and pensions | 62 | €16,294 | €33,598 | +€17,304 | +106% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | €718 | +€261 | +57.0% |
| Other operating charges | 640/8 | €682 | €936 | +€254 | +37.2% |
| Non-recurring operating charges | 66A | - | €5,122 | +€5,122 | |
| Gross operating margin | 9900 | €51,648 | €105,564 | +€53,915 | +104% |
| Operating profit (loss) | 9901 | €34,215 | €65,189 | +€30,974 | +90.5% |
| Financial income | 75/76B | €0 | €6 | +€6 | +1,881% |
| Recurring financial income | 75 | €0 | €6 | +€6 | +1,881% |
| Financial charges | 65/66B | €3,216 | €5,168 | +€1,952 | +60.7% |
| Recurring financial charges | 65 | €3,216 | €5,168 | +€1,952 | +60.7% |
| Profit (loss) for the period before taxes | 9903 | €30,999 | €60,027 | +€29,028 | +93.6% |
| Income taxes | 67/77 | €6,594 | €12,652 | +€6,058 | +91.9% |
| Profit (loss) for the period | 9904 | €24,404 | €47,375 | +€22,971 | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,404 | €47,375 | +€22,971 | +94.1% |
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 22 October 2026 via checked.be.