Ak Sol: 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 Sol
Largest movements
- Tangible fixed assets +€36,078
up €36,078 (+2,762%), from €1,306 to €37,384
of which Furniture and vehicles: +€36,514
- Receivables within one year -€5,144
down €5,144 (-39.4%), from €13,070 to €7,926
- Cash -€4,301
down €4,301 (-65.8%), from €6,534 to €2,233
mainly Investment in fixed assets (net) (-€43,673)
- Debts after one year +€13,929
new in 2025: €13,929
- Current portion of long-term debt +€6,117
new in 2025: €6,117
- Tax, wage and social debts +€3,670
up €3,670 (+67.5%), from €5,434 to €9,104
of which Remuneration and social security: +€4,390
- Profit (loss) carried forward +€2,406
up €2,406 (+33.7%), from €7,147 to €9,553
- Trade debts +€511
up €511 (+15.3%), from €3,329 to €3,840
- Gross operating margin +€7,256
up €7,256 (+72.0%), from €10,078 to €17,334
- Depreciation +€6,505
up €6,505 (+597%), from €1,090 to €7,595
- Taxes +€3,194
up €3,194 (+177%), from €1,806 to €5,000
- Other operating charges +€1,568
new in 2025: €1,568
- Financial charges +€730
up €730 (+2,086%), from €35 to €765
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 | €20,910 | €47,543 | +€26,633 | +127% |
| Fixed assets | 21/28 | €1,306 | €37,384 | +€36,078 | +2,762% |
| Tangible fixed assets | 22/27 | €1,306 | €37,384 | +€36,078 | +2,762% |
| Plant, machinery and equipment | 23 | €1,306 | €870 | -€436 | -33.4% |
| Furniture and vehicles | 24 | - | €36,514 | +€36,514 | |
| Current assets | 29/58 | €19,604 | €10,159 | -€9,445 | -48.2% |
| Amounts receivable within one year | 40/41 | €13,070 | €7,926 | -€5,144 | -39.4% |
| Trade receivables | 40 | €13,070 | €7,926 | -€5,144 | -39.4% |
| Cash at bank and in hand | 54/58 | €6,534 | €2,233 | -€4,301 | -65.8% |
| Total equity and liabilities | 10/49 | €20,910 | €47,543 | +€26,633 | +127% |
| Equity | 10/15 | €12,147 | €14,553 | +€2,406 | +19.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,147 | €9,553 | +€2,406 | +33.7% |
| Amounts payable | 17/49 | €8,763 | €32,990 | +€24,227 | +276% |
| Amounts payable after more than one year | 17 | - | €13,929 | +€13,929 | |
| Financial debts | 170/4 | - | €13,929 | +€13,929 | |
| Amounts payable within one year | 42/48 | €8,763 | €19,061 | +€10,298 | +118% |
| Current portion of amounts payable after more than one year | 42 | - | €6,117 | +€6,117 | |
| Trade debts | 44 | €3,329 | €3,840 | +€511 | +15.3% |
| Suppliers | 440/4 | €3,329 | €3,840 | +€511 | +15.3% |
| Taxes, remuneration and social security | 45 | €5,434 | €9,104 | +€3,670 | +67.5% |
| Taxes | 450/3 | €5,434 | €4,714 | -€720 | -13.2% |
| Remuneration and social security | 454/9 | - | €4,390 | +€4,390 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,090 | €7,595 | +€6,505 | +597% |
| Other operating charges | 640/8 | - | €1,568 | +€1,568 | |
| Gross operating margin | 9900 | €10,078 | €17,334 | +€7,256 | +72.0% |
| Operating profit (loss) | 9901 | €8,988 | €8,171 | -€817 | -9.1% |
| Financial charges | 65/66B | €35 | €765 | +€730 | +2,086% |
| Recurring financial charges | 65 | €35 | €765 | +€730 | +2,086% |
| Profit (loss) for the period before taxes | 9903 | €8,953 | €7,406 | -€1,547 | -17.3% |
| Income taxes | 67/77 | €1,806 | €5,000 | +€3,194 | +177% |
| Profit (loss) for the period | 9904 | €7,147 | €2,406 | -€4,741 | -66.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,147 | €2,406 | -€4,741 | -66.3% |
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 14 October 2026 via checked.be.