AK SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year +€194,293
up €194,293 (+116.8%), from €166,336 to €360,629
of which Other amounts receivable: +€204,727
- Tangible fixed assets -€14,665
down €14,665 (-5.8%), from €254,655 to €239,990
of which Other tangible fixed assets: -€10,452
- Other debts +€147,009
up €147,009 (+330.4%), from €44,497 to €191,506
- Short-term financial debts +€36,142
up €36,142 (+108.4%), from €33,333 to €69,475
- Gross operating margin +€141,648
up €141,648 (+73.7%), from €192,300 to €333,948
- Taxes +€44,384
up €44,384 (+106.8%), from €41,549 to €85,933
- Staff costs +€10,423
up €10,423 (+30.8%), from €33,872 to €44,295
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 | €875,235 | €1,061,248 | +€186,013 | +21.3% |
| Fixed assets | 21/28 | €254,655 | €239,990 | -€14,665 | -5.8% |
| Tangible fixed assets | 22/27 | €254,655 | €239,990 | -€14,665 | -5.8% |
| Land and buildings | 22 | €140,597 | €135,376 | -€5,221 | -3.7% |
| Plant, machinery and equipment | 23 | €891 | €688 | -€203 | -22.8% |
| Furniture and vehicles | 24 | €20,187 | €21,398 | +€1,211 | +6.0% |
| Other tangible fixed assets | 26 | €92,981 | €82,528 | -€10,452 | -11.2% |
| Current assets | 29/58 | €620,580 | €821,258 | +€200,678 | +32.3% |
| Amounts receivable after more than one year | 29 | €240,000 | €240,000 | = | 0.0% |
| Other amounts receivable | 291 | €240,000 | €240,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €166,336 | €360,629 | +€194,293 | +116.8% |
| Trade receivables | 40 | €14,018 | €3,584 | -€10,434 | -74.4% |
| Other amounts receivable | 41 | €152,318 | €357,045 | +€204,727 | +134.4% |
| Cash at bank and in hand | 54/58 | €182,455 | €179,517 | -€2,937 | -1.6% |
| Deferred charges and accrued income | 490/1 | €31,790 | €41,112 | +€9,323 | +29.3% |
| Total equity and liabilities | 10/49 | €875,235 | €1,061,248 | +€186,013 | +21.3% |
| Equity | 10/15 | €741,378 | €741,015 | -€363 | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €735,178 | €734,815 | -€363 | 0.0% |
| Distributable reserves | 133 | €735,178 | €734,815 | -€363 | 0.0% |
| Amounts payable | 17/49 | €133,857 | €320,234 | +€186,376 | +139.2% |
| Amounts payable within one year | 42/48 | €133,857 | €320,234 | +€186,376 | +139.2% |
| Financial debts | 43 | €33,333 | €69,475 | +€36,142 | +108.4% |
| Credit institutions | 430/8 | €33,333 | €69,475 | +€36,142 | +108.4% |
| Trade debts | 44 | €20,088 | €22,148 | +€2,060 | +10.3% |
| Suppliers | 440/4 | €20,088 | €22,148 | +€2,060 | +10.3% |
| Taxes, remuneration and social security | 45 | €35,939 | €37,104 | +€1,165 | +3.2% |
| Taxes | 450/3 | €25,097 | €27,737 | +€2,640 | +10.5% |
| Remuneration and social security | 454/9 | €10,842 | €9,368 | -€1,474 | -13.6% |
| Other amounts payable | 47/48 | €44,497 | €191,506 | +€147,009 | +330.4% |
| Remuneration, social security and pensions | 62 | €33,872 | €44,295 | +€10,423 | +30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,606 | €25,261 | +€2,655 | +11.7% |
| Other operating charges | 640/8 | €6,150 | €4,630 | -€1,520 | -24.7% |
| Gross operating margin | 9900 | €192,300 | €333,948 | +€141,648 | +73.7% |
| Operating profit (loss) | 9901 | €129,672 | €259,762 | +€130,091 | +100.3% |
| Financial income | 75/76B | €15,996 | €18,292 | +€2,296 | +14.4% |
| Recurring financial income | 75 | €15,996 | €18,292 | +€2,296 | +14.4% |
| Financial charges | 65/66B | €534 | €978 | +€444 | +83.2% |
| Recurring financial charges | 65 | €534 | €978 | +€444 | +83.2% |
| Profit (loss) for the period before taxes | 9903 | €145,134 | €277,076 | +€131,943 | +90.9% |
| Income taxes | 67/77 | €41,549 | €85,933 | +€44,384 | +106.8% |
| Profit (loss) for the period | 9904 | €103,585 | €191,143 | +€87,558 | +84.5% |
| Profit (loss) for the period to be appropriated | 9905 | €103,585 | €191,143 | +€87,558 | +84.5% |
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 6 October 2026 via checked.be.