AK TRANS SP: 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 TRANS SP
Largest movements
- Tangible fixed assets +€66,277
up €66,277 (+76.2%), from €86,928 to €153,205
of which Furniture and vehicles: +€60,274
- Deferred charges and accrued income +€25,975
up €25,975 (+38.2%), from €68,037 to €94,012
- Receivables within one year +€3,077
up €3,077 (+15.3%), from €20,131 to €23,208
of which Other amounts receivable: +€22,129
- Tax, wage and social debts +€62,330
up €62,330 (+81.8%), from €76,198 to €138,528
of which Remuneration and social security: +€43,297
- Current portion of long-term debt +€16,244
up €16,244 (+114%), from €14,279 to €30,523
- Profit (loss) carried forward +€14,725
up €14,725 (+31.1%), from €47,366 to €62,091
- Debts after one year +€8,094
up €8,094 (+26.6%), from €30,477 to €38,571
- Other debts -€7,694
no longer reported in 2025 (was €7,694)
- Gross operating margin +€204,745
up €204,745 (+58.1%), from €352,595 to €557,339
- Staff costs +€181,960
up €181,960 (+63.5%), from €286,361 to €468,322
- Depreciation +€32,460
up €32,460 (+168%), from €19,276 to €51,736
- Other operating charges +€7,627
up €7,627 (+245%), from €3,119 to €10,746
- Financial income +€5,671
up €5,671 (+7,089,288%), from €0 to €5,672
of which Non-recurring financial income: +€5,669
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 | €189,230 | €287,202 | +€97,971 | +51.8% |
| Fixed assets | 21/28 | €87,928 | €156,830 | +€68,902 | +78.4% |
| Tangible fixed assets | 22/27 | €86,928 | €153,205 | +€66,277 | +76.2% |
| Plant, machinery and equipment | 23 | - | €6,003 | +€6,003 | |
| Furniture and vehicles | 24 | €86,928 | €147,202 | +€60,274 | +69.3% |
| Financial fixed assets | 28 | €1,000 | €3,625 | +€2,625 | +263% |
| Current assets | 29/58 | €101,302 | €130,372 | +€29,070 | +28.7% |
| Amounts receivable within one year | 40/41 | €20,131 | €23,208 | +€3,077 | +15.3% |
| Trade receivables | 40 | €19,052 | - | -€19,052 | |
| Other amounts receivable | 41 | €1,079 | €23,208 | +€22,129 | +2,052% |
| Cash at bank and in hand | 54/58 | €13,135 | €13,152 | +€18 | +0.1% |
| Deferred charges and accrued income | 490/1 | €68,037 | €94,012 | +€25,975 | +38.2% |
| Total equity and liabilities | 10/49 | €189,230 | €287,202 | +€97,971 | +51.8% |
| Equity | 10/15 | €57,366 | €72,091 | +€14,725 | +25.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,366 | €62,091 | +€14,725 | +31.1% |
| Amounts payable | 17/49 | €131,865 | €215,111 | +€83,246 | +63.1% |
| Amounts payable after more than one year | 17 | €30,477 | €38,571 | +€8,094 | +26.6% |
| Financial debts | 170/4 | €30,477 | €38,571 | +€8,094 | +26.6% |
| Amounts payable within one year | 42/48 | €101,388 | €176,540 | +€75,152 | +74.1% |
| Current portion of amounts payable after more than one year | 42 | €14,279 | €30,523 | +€16,244 | +114% |
| Trade debts | 44 | €3,217 | €7,489 | +€4,272 | +133% |
| Suppliers | 440/4 | €3,217 | €7,489 | +€4,272 | +133% |
| Taxes, remuneration and social security | 45 | €76,198 | €138,528 | +€62,330 | +81.8% |
| Taxes | 450/3 | €30,507 | €49,539 | +€19,033 | +62.4% |
| Remuneration and social security | 454/9 | €45,692 | €88,989 | +€43,297 | +94.8% |
| Other amounts payable | 47/48 | €7,694 | - | -€7,694 | |
| Remuneration, social security and pensions | 62 | €286,361 | €468,322 | +€181,960 | +63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,276 | €51,736 | +€32,460 | +168% |
| Other operating charges | 640/8 | €3,119 | €10,746 | +€7,627 | +245% |
| Non-recurring operating charges | 66A | €1,376 | - | -€1,376 | |
| Gross operating margin | 9900 | €352,595 | €557,339 | +€204,745 | +58.1% |
| Operating profit (loss) | 9901 | €42,462 | €26,535 | -€15,927 | -37.5% |
| Financial income | 75/76B | €0 | €5,672 | +€5,671 | +7,089,288% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +2,500% |
| Non-recurring financial income | 76B | - | €5,669 | +€5,669 | |
| Financial charges | 65/66B | €2,984 | €8,119 | +€5,135 | +172% |
| Recurring financial charges | 65 | €2,984 | €3,955 | +€972 | +32.6% |
| Non-recurring financial charges | 66B | - | €4,163 | +€4,163 | |
| Profit (loss) for the period before taxes | 9903 | €39,478 | €24,088 | -€15,390 | -39.0% |
| Income taxes | 67/77 | €8,748 | €9,363 | +€615 | +7.0% |
| Profit (loss) for the period | 9904 | €30,730 | €14,725 | -€16,005 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,730 | €14,725 | -€16,005 | -52.1% |
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 20 October 2026 via checked.be.