AKBEL 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.
AKBEL GROUP
Largest movements
- Deferred charges and accrued income -€1,516
no longer reported in 2025 (was €1,516)
- Receivables within one year +€1,413
up €1,413 (+19.6%), from €7,222 to €8,635
of which Other amounts receivable: +€1,645
- Stocks and contracts +€923
up €923 (+36.9%), from €2,500 to €3,423
- Other debts -€7,656
down €7,656 (-55.7%), from €13,734 to €6,078
- Trade debts +€5,804
new in 2025: €5,804
- Profit (loss) carried forward +€2,659
up €2,659 (+41.0%), from -€6,481 to -€3,822
- Gross operating margin +€2,572
up €2,572 (+193%), from €1,331 to €3,903
- Other operating charges +€1,140
new in 2025: €1,140
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 | €11,253 | €12,060 | +€807 | +7.2% |
| Current assets | 29/58 | €11,253 | €12,060 | +€807 | +7.2% |
| Stocks and contracts in progress | 3 | €2,500 | €3,423 | +€923 | +36.9% |
| Contracts in progress | 37 | €2,500 | €3,423 | +€923 | +36.9% |
| Amounts receivable within one year | 40/41 | €7,222 | €8,635 | +€1,413 | +19.6% |
| Trade receivables | 40 | €7,222 | €6,990 | -€232 | -3.2% |
| Other amounts receivable | 41 | - | €1,645 | +€1,645 | |
| Cash at bank and in hand | 54/58 | €15 | €2 | -€13 | -83.9% |
| Deferred charges and accrued income | 490/1 | €1,516 | - | -€1,516 | |
| Total equity and liabilities | 10/49 | €11,253 | €12,060 | +€807 | +7.2% |
| Equity | 10/15 | -€2,481 | €178 | +€2,659 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,481 | -€3,822 | +€2,659 | +41.0% |
| Amounts payable | 17/49 | €13,734 | €11,882 | -€1,852 | -13.5% |
| Amounts payable within one year | 42/48 | €13,734 | €11,882 | -€1,852 | -13.5% |
| Trade debts | 44 | - | €5,804 | +€5,804 | |
| Suppliers | 440/4 | - | €5,804 | +€5,804 | |
| Other amounts payable | 47/48 | €13,734 | €6,078 | -€7,656 | -55.7% |
| Non-recurring operating income | 76A | - | €650 | +€650 | |
| Other operating charges | 640/8 | - | €1,140 | +€1,140 | |
| Gross operating margin | 9900 | €1,331 | €3,903 | +€2,572 | +193% |
| Operating profit (loss) | 9901 | €1,331 | €2,764 | +€1,433 | +108% |
| Financial charges | 65/66B | €108 | €105 | -€3 | -2.5% |
| Recurring financial charges | 65 | €108 | €105 | -€3 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €1,223 | €2,658 | +€1,435 | +117% |
| Profit (loss) for the period | 9904 | €1,223 | €2,658 | +€1,435 | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €1,223 | €2,658 | +€1,435 | +117% |
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 27 October 2026 via checked.be.