AKBC: 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.
AKBC
Largest movements
- Cash -€381
down €381 (-26.4%), from €1,443 to €1,062
mainly Net result for the year (-€4,846) and Other debts (-€101)
- Profit (loss) carried forward -€4,846
down €4,846 (-98.1%), from -€4,940 to -€9,786
- Tax, wage and social debts +€2,974
up €2,974 (+443%), from €671 to €3,645
- Trade debts +€1,618
up €1,618 (+13.9%), from €11,652 to €13,270
- Other debts -€101
down €101 (-100%), from €101 to €0
- Gross operating margin -€956
down €956 (-26.1%), from -€3,659 to -€4,614
- Other operating charges -€633
down €633 (-84.1%), from €753 to €120
- Financial charges -€418
down €418 (-79.0%), from €529 to €111
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 | €8,484 | €8,129 | -€354 | -4.2% |
| Current assets | 29/58 | €8,484 | €8,129 | -€354 | -4.2% |
| Stocks and contracts in progress | 3 | €7,041 | €7,041 | = | 0.0% |
| Stocks | 30/36 | €7,041 | €7,041 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €26 | +€26 | |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | - | €26 | +€26 | |
| Cash at bank and in hand | 54/58 | €1,443 | €1,062 | -€381 | -26.4% |
| Total equity and liabilities | 10/49 | €8,484 | €8,129 | -€354 | -4.2% |
| Equity | 10/15 | -€3,940 | -€8,786 | -€4,846 | -123% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Profit (loss) carried forward | 14 | -€4,940 | -€9,786 | -€4,846 | -98.1% |
| Amounts payable | 17/49 | €12,424 | €16,915 | +€4,491 | +36.2% |
| Amounts payable within one year | 42/48 | €12,424 | €16,915 | +€4,491 | +36.2% |
| Trade debts | 44 | €11,652 | €13,270 | +€1,618 | +13.9% |
| Suppliers | 440/4 | €11,652 | €13,270 | +€1,618 | +13.9% |
| Taxes, remuneration and social security | 45 | €671 | €3,645 | +€2,974 | +443% |
| Taxes | 450/3 | €671 | €3,645 | +€2,974 | +443% |
| Other amounts payable | 47/48 | €101 | €0 | -€101 | -100% |
| Other operating charges | 640/8 | €753 | €120 | -€633 | -84.1% |
| Gross operating margin | 9900 | -€3,659 | -€4,614 | -€956 | -26.1% |
| Operating profit (loss) | 9901 | -€4,412 | -€4,734 | -€323 | -7.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €529 | €111 | -€418 | -79.0% |
| Recurring financial charges | 65 | €529 | €111 | -€418 | -79.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,940 | -€4,846 | +€95 | +1.9% |
| Profit (loss) for the period | 9904 | -€4,940 | -€4,846 | +€95 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,940 | -€4,846 | +€95 | +1.9% |
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 25 October 2026 via checked.be.