AKB Consulting 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.
AKB Consulting group
Largest movements
- Receivables after one year +€124,818
new in 2025: €124,818
- Receivables within one year -€61,077
down €61,077 (-48.4%), from €126,087 to €65,010
of which Other amounts receivable: -€111,996
- Tangible fixed assets -€8,182
down €8,182 (-50.0%), from €16,366 to €8,184
- Cash +€5,906
up €5,906 (+107%), from €5,538 to €11,444
mainly Receivables within one year (+€61,077) and Net result for the year (+€45,698)
- Profit (loss) carried forward +€45,698
up €45,698 (+39.6%), from €115,320 to €161,017
- Trade debts +€34,754
up €34,754 (+2,250%), from €1,545 to €36,298
- Debts after one year -€17,686
no longer reported in 2025 (was €17,686)
- Gross operating margin +€59,328
up €59,328 (+130%), from €45,525 to €104,853
- Financial charges +€18,918
up €18,918 (+55.8%), from €33,899 to €52,816
- Taxes -€2,780
new in 2025: -€2,780
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 | €147,991 | €209,456 | +€61,465 | +41.5% |
| Fixed assets | 21/28 | €16,366 | €8,184 | -€8,182 | -50.0% |
| Tangible fixed assets | 22/27 | €16,366 | €8,184 | -€8,182 | -50.0% |
| Furniture and vehicles | 24 | €16,366 | €8,184 | -€8,182 | -50.0% |
| Current assets | 29/58 | €131,625 | €201,272 | +€69,647 | +52.9% |
| Amounts receivable after more than one year | 29 | - | €124,818 | +€124,818 | |
| Other amounts receivable | 291 | - | €124,818 | +€124,818 | |
| Amounts receivable within one year | 40/41 | €126,087 | €65,010 | -€61,077 | -48.4% |
| Trade receivables | 40 | €13,710 | €64,629 | +€50,919 | +371% |
| Other amounts receivable | 41 | €112,377 | €381 | -€111,996 | -99.7% |
| Cash at bank and in hand | 54/58 | €5,538 | €11,444 | +€5,906 | +107% |
| Total equity and liabilities | 10/49 | €147,991 | €209,456 | +€61,465 | +41.5% |
| Equity | 10/15 | €117,820 | €163,517 | +€45,698 | +38.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | - | -€2,500 | |
| Issued capital | 100 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €115,320 | €161,017 | +€45,698 | +39.6% |
| Amounts payable | 17/49 | €30,171 | €45,939 | +€15,768 | +52.3% |
| Amounts payable after more than one year | 17 | €17,686 | - | -€17,686 | |
| Financial debts | 170/4 | €17,686 | - | -€17,686 | |
| Amounts payable within one year | 42/48 | €12,485 | €45,939 | +€33,454 | +268% |
| Current portion of amounts payable after more than one year | 42 | €8,807 | €7,902 | -€904 | -10.3% |
| Trade debts | 44 | €1,545 | €36,298 | +€34,754 | +2,250% |
| Suppliers | 440/4 | €1,545 | €36,298 | +€34,754 | +2,250% |
| Taxes, remuneration and social security | 45 | €2,134 | €1,739 | -€395 | -18.5% |
| Taxes | 450/3 | €2,134 | €1,739 | -€395 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,213 | €8,182 | -€1,031 | -11.2% |
| Other operating charges | 640/8 | €916 | €939 | +€23 | +2.5% |
| Gross operating margin | 9900 | €45,525 | €104,853 | +€59,328 | +130% |
| Operating profit (loss) | 9901 | €35,396 | €95,733 | +€60,336 | +170% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €33,899 | €52,816 | +€18,918 | +55.8% |
| Recurring financial charges | 65 | €33,899 | €52,816 | +€18,918 | +55.8% |
| Profit (loss) for the period before taxes | 9903 | €1,498 | €42,918 | +€41,420 | +2,766% |
| Income taxes | 67/77 | - | -€2,780 | -€2,780 | |
| Profit (loss) for the period | 9904 | €1,498 | €45,698 | +€44,200 | +2,951% |
| Profit (loss) for the period to be appropriated | 9905 | €1,498 | €45,698 | +€44,200 | +2,951% |
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 16 October 2026 via checked.be.