AK Services: 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 Services
Largest movements
- Tangible fixed assets -€38,492
down €38,492 (-45.8%), from €83,971 to €45,480
of which Furniture and vehicles: -€35,569
- Cash -€11,241
down €11,241 (-71.5%), from €15,713 to €4,472
mainly Other debts (-€35,718) and Trade debts (-€9,736)
- Receivables within one year -€3,304
down €3,304 (-14.1%), from €23,510 to €20,206
of which Trade receivables: -€4,498
- Stocks and contracts -€2,299
no longer reported in 2025 (was €2,299)
- Other debts -€35,718
down €35,718 (-45.2%), from €79,005 to €43,287
- Trade debts -€9,736
down €9,736 (-86.7%), from €11,235 to €1,499
- Profit (loss) carried forward -€6,331
down €6,331 (-45.3%), from -€13,986 to -€20,316
- Tax, wage and social debts -€1,802
down €1,802 (-26.7%), from €6,739 to €4,937
- Gross operating margin -€19,111
down €19,111 (-45.9%), from €41,610 to €22,500
- Staff costs -€11,175
no longer reported in 2025 (was €11,175)
- Other operating charges +€3,584
up €3,584 (+57.3%), from €6,251 to €9,835
- Depreciation +€2,172
up €2,172 (+18.8%), from €11,564 to €13,736
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 | €130,493 | €76,907 | -€53,586 | -41.1% |
| Fixed assets | 21/28 | €88,971 | €51,330 | -€37,642 | -42.3% |
| Tangible fixed assets | 22/27 | €83,971 | €45,480 | -€38,492 | -45.8% |
| Land and buildings | 22 | - | €2,888 | +€2,888 | |
| Plant, machinery and equipment | 23 | €20,482 | €14,672 | -€5,810 | -28.4% |
| Furniture and vehicles | 24 | €63,489 | €27,920 | -€35,569 | -56.0% |
| Financial fixed assets | 28 | €5,000 | €5,850 | +€850 | +17.0% |
| Current assets | 29/58 | €41,522 | €25,577 | -€15,945 | -38.4% |
| Stocks and contracts in progress | 3 | €2,299 | - | -€2,299 | |
| Stocks | 30/36 | €2,299 | - | -€2,299 | |
| Amounts receivable within one year | 40/41 | €23,510 | €20,206 | -€3,304 | -14.1% |
| Trade receivables | 40 | €19,923 | €15,425 | -€4,498 | -22.6% |
| Other amounts receivable | 41 | €3,587 | €4,780 | +€1,193 | +33.3% |
| Cash at bank and in hand | 54/58 | €15,713 | €4,472 | -€11,241 | -71.5% |
| Deferred charges and accrued income | 490/1 | - | €899 | +€899 | |
| Total equity and liabilities | 10/49 | €130,493 | €76,907 | -€53,586 | -41.1% |
| Equity | 10/15 | -€12,986 | -€19,316 | -€6,331 | -48.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,986 | -€20,316 | -€6,331 | -45.3% |
| Amounts payable | 17/49 | €143,479 | €96,223 | -€47,256 | -32.9% |
| Amounts payable after more than one year | 17 | €46,500 | €46,500 | = | 0.0% |
| Financial debts | 170/4 | €46,500 | €46,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €96,979 | €49,723 | -€47,256 | -48.7% |
| Trade debts | 44 | €11,235 | €1,499 | -€9,736 | -86.7% |
| Suppliers | 440/4 | €11,235 | €1,499 | -€9,736 | -86.7% |
| Taxes, remuneration and social security | 45 | €6,739 | €4,937 | -€1,802 | -26.7% |
| Taxes | 450/3 | €6,739 | €4,937 | -€1,802 | -26.7% |
| Other amounts payable | 47/48 | €79,005 | €43,287 | -€35,718 | -45.2% |
| Non-recurring operating income | 76A | - | €313 | +€313 | |
| Remuneration, social security and pensions | 62 | €11,175 | - | -€11,175 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,564 | €13,736 | +€2,172 | +18.8% |
| Other operating charges | 640/8 | €6,251 | €9,835 | +€3,584 | +57.3% |
| Non-recurring operating charges | 66A | - | €4,917 | +€4,917 | |
| Gross operating margin | 9900 | €41,610 | €22,500 | -€19,111 | -45.9% |
| Operating profit (loss) | 9901 | €12,620 | -€5,989 | -€18,609 | |
| Financial income | 75/76B | €0 | €145 | +€145 | +1448900.0% |
| Recurring financial income | 75 | €0 | €145 | +€145 | +1448900.0% |
| Financial charges | 65/66B | €236 | €564 | +€328 | +138.8% |
| Recurring financial charges | 65 | €236 | €564 | +€328 | +138.8% |
| Profit (loss) for the period before taxes | 9903 | €12,384 | -€6,408 | -€18,792 | |
| Income taxes | 67/77 | - | -€78 | -€78 | |
| Profit (loss) for the period | 9904 | €12,384 | -€6,331 | -€18,714 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,384 | -€6,331 | -€18,714 |
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 4 October 2026 via checked.be.