AKA GROUP: 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.
AKA GROUP
Largest movements
- Stocks and contracts +€195,840
up €195,840 (+123%), from €159,700 to €355,540
- Cash +€89,157
up €89,157 (+941%), from €9,470 to €98,627
mainly Trade debts (+€288,318) and Net result for the year (+€24,596)
- Receivables within one year +€8,448
new in 2024: €8,448
- Trade debts +€288,318
up €288,318 (+182%), from €158,569 to €446,888
- Profit (loss) carried forward +€24,596
up €24,596 (+91.5%), from -€26,869 to -€2,273
- Tax, wage and social debts -€19,470
no longer reported in 2024 (was €19,470)
- Turnover +€169,517
up €169,517 (+143%), from €118,741 to €288,259
- Purchases and services +€139,559
up €139,559 (+113%), from €123,506 to €263,064
- Gross operating margin +€29,958
up €29,958, from -€4,764 to €25,194
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.
Derived cash bridge
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 | €169,170 | €462,615 | +€293,444 | +173% |
| Current assets | 29/58 | €169,170 | €462,615 | +€293,444 | +173% |
| Stocks and contracts in progress | 3 | €159,700 | €355,540 | +€195,840 | +123% |
| Stocks | 30/36 | €159,700 | €355,540 | +€195,840 | +123% |
| Amounts receivable within one year | 40/41 | - | €8,448 | +€8,448 | |
| Other amounts receivable | 41 | - | €8,448 | +€8,448 | |
| Cash at bank and in hand | 54/58 | €9,470 | €98,627 | +€89,157 | +941% |
| Total equity and liabilities | 10/49 | €169,170 | €462,615 | +€293,444 | +173% |
| Equity | 10/15 | -€8,869 | €15,727 | +€24,596 | |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Capital | 10 | €18,000 | €18,000 | = | 0.0% |
| Issued capital | 100 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,869 | -€2,273 | +€24,596 | +91.5% |
| Amounts payable | 17/49 | €178,039 | €446,888 | +€268,848 | +151% |
| Amounts payable within one year | 42/48 | €178,039 | €446,888 | +€268,848 | +151% |
| Trade debts | 44 | €158,569 | €446,888 | +€288,318 | +182% |
| Suppliers | 440/4 | €158,569 | €446,888 | +€288,318 | +182% |
| Taxes, remuneration and social security | 45 | €19,470 | - | -€19,470 | |
| Taxes | 450/3 | €19,470 | - | -€19,470 | |
| Turnover | 70 | €118,741 | €288,259 | +€169,517 | +143% |
| Goods, raw materials, services and sundry goods | 60/61 | €123,506 | €263,064 | +€139,559 | +113% |
| Other operating charges | 640/8 | - | €598 | +€598 | |
| Gross operating margin | 9900 | -€4,764 | €25,194 | +€29,958 | |
| Operating profit (loss) | 9901 | -€4,764 | €24,596 | +€29,361 | |
| Financial charges | 65/66B | €42 | - | -€42 | |
| Recurring financial charges | 65 | €42 | - | -€42 | |
| Profit (loss) for the period before taxes | 9903 | -€4,806 | €24,596 | +€29,403 | |
| Profit (loss) for the period | 9904 | -€4,806 | €24,596 | +€29,403 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,806 | €24,596 | +€29,403 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.