Ak Location: 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 Location
Largest movements
- Cash -€3,924
down €3,924 (-99.4%), from €3,949 to €25
mainly Receivables within one year (-€3,368) and Net result for the year (-€3,345)
- Receivables within one year +€3,368
up €3,368 (+71.7%), from €4,694 to €8,062
of which Trade receivables: +€2,549
- Profit (loss) carried forward -€3,345
down €3,345 (-89.8%), from €3,725 to €380
- Trade debts +€2,944
up €2,944 (+765.7%), from €384 to €3,328
- Tax, wage and social debts -€155
down €155 (-10.1%), from €1,533 to €1,378
- Gross operating margin -€7,994
down €7,994, from €4,804 to -€3,190
- Taxes -€1,218
down €1,218, from €1,063 to -€155
- Financial income +€178
up €178 (+148.5%), from €120 to €297
- Financial charges -€65
down €65 (-22.6%), from €288 to €223
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,643 | €8,086 | -€556 | -6.4% |
| Current assets | 29/58 | €8,643 | €8,086 | -€556 | -6.4% |
| Amounts receivable within one year | 40/41 | €4,694 | €8,062 | +€3,368 | +71.7% |
| Trade receivables | 40 | - | €2,549 | +€2,549 | |
| Other amounts receivable | 41 | €4,694 | €5,512 | +€818 | +17.4% |
| Cash at bank and in hand | 54/58 | €3,949 | €25 | -€3,924 | -99.4% |
| Total equity and liabilities | 10/49 | €8,643 | €8,086 | -€556 | -6.4% |
| Equity | 10/15 | €6,725 | €3,380 | -€3,345 | -49.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,725 | €380 | -€3,345 | -89.8% |
| Amounts payable | 17/49 | €1,918 | €4,706 | +€2,789 | +145.4% |
| Amounts payable within one year | 42/48 | €1,918 | €4,706 | +€2,789 | +145.4% |
| Trade debts | 44 | €384 | €3,328 | +€2,944 | +765.7% |
| Suppliers | 440/4 | €384 | €3,328 | +€2,944 | +765.7% |
| Taxes, remuneration and social security | 45 | €1,533 | €1,378 | -€155 | -10.1% |
| Taxes | 450/3 | €1,533 | €1,378 | -€155 | -10.1% |
| Other operating charges | 640/8 | €384 | €384 | = | 0.0% |
| Gross operating margin | 9900 | €4,804 | -€3,190 | -€7,994 | |
| Operating profit (loss) | 9901 | €4,419 | -€3,574 | -€7,994 | |
| Financial income | 75/76B | €120 | €297 | +€178 | +148.5% |
| Recurring financial income | 75 | €120 | €297 | +€178 | +148.5% |
| Financial charges | 65/66B | €288 | €223 | -€65 | -22.6% |
| Recurring financial charges | 65 | €288 | €223 | -€65 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €4,251 | -€3,500 | -€7,751 | |
| Income taxes | 67/77 | €1,063 | -€155 | -€1,218 | |
| Profit (loss) for the period | 9904 | €3,188 | -€3,345 | -€6,533 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,188 | -€3,345 | -€6,533 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.