AKCE SERVICES: 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.
AKCE SERVICES
Largest movements
- Cash +€44,482
up €44,482 (+497.2%), from €8,947 to €53,429
mainly Net result for the year (+€64,125) and Tax, wage and social debts (+€12,666)
- Deferred charges and accrued income +€31,747
new in 2025: €31,747
- Tangible fixed assets -€12,184
down €12,184 (-55.7%), from €21,886 to €9,702
of which Furniture and vehicles: -€12,795
- Receivables within one year -€2,181
down €2,181 (-7.4%), from €29,326 to €27,145
- Profit (loss) carried forward +€64,125
up €64,125 (+565.5%), from €11,339 to €75,464
- Tax, wage and social debts +€12,666
up €12,666 (+242.3%), from €5,227 to €17,894
- Trade debts -€7,939
down €7,939 (-68.4%), from €11,605 to €3,666
- Current portion of long-term debt -€3,333
down €3,333 (-65.4%), from €5,092 to €1,760
- Other debts -€1,895
down €1,895 (-8.2%), from €23,135 to €21,240
- Gross operating margin +€68,221
up €68,221 (+357.2%), from €19,098 to €87,319
- Taxes +€13,863
up €13,863 (+779.5%), from €1,778 to €15,641
- Depreciation -€9,032
down €9,032 (-58.9%), from €15,330 to €6,298
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.
Cash bridge derived
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 | €60,158 | €122,022 | +€61,864 | +102.8% |
| Fixed assets | 21/28 | €21,886 | €9,702 | -€12,184 | -55.7% |
| Tangible fixed assets | 22/27 | €21,886 | €9,702 | -€12,184 | -55.7% |
| Plant, machinery and equipment | 23 | - | €611 | +€611 | |
| Furniture and vehicles | 24 | €21,886 | €9,091 | -€12,795 | -58.5% |
| Current assets | 29/58 | €38,272 | €112,321 | +€74,048 | +193.5% |
| Amounts receivable within one year | 40/41 | €29,326 | €27,145 | -€2,181 | -7.4% |
| Trade receivables | 40 | €29,326 | €27,145 | -€2,181 | -7.4% |
| Cash at bank and in hand | 54/58 | €8,947 | €53,429 | +€44,482 | +497.2% |
| Deferred charges and accrued income | 490/1 | - | €31,747 | +€31,747 | |
| Total equity and liabilities | 10/49 | €60,158 | €122,022 | +€61,864 | +102.8% |
| Equity | 10/15 | €13,339 | €77,464 | +€64,125 | +480.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,339 | €75,464 | +€64,125 | +565.5% |
| Amounts payable | 17/49 | €46,820 | €44,559 | -€2,261 | -4.8% |
| Amounts payable after more than one year | 17 | €1,760 | - | -€1,760 | |
| Financial debts | 170/4 | €1,760 | - | -€1,760 | |
| Amounts payable within one year | 42/48 | €45,060 | €44,559 | -€501 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €5,092 | €1,760 | -€3,333 | -65.4% |
| Trade debts | 44 | €11,605 | €3,666 | -€7,939 | -68.4% |
| Suppliers | 440/4 | €11,605 | €3,666 | -€7,939 | -68.4% |
| Taxes, remuneration and social security | 45 | €5,227 | €17,894 | +€12,666 | +242.3% |
| Taxes | 450/3 | €5,227 | €17,894 | +€12,666 | +242.3% |
| Other amounts payable | 47/48 | €23,135 | €21,240 | -€1,895 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,330 | €6,298 | -€9,032 | -58.9% |
| Other operating charges | 640/8 | €776 | €605 | -€171 | -22.1% |
| Gross operating margin | 9900 | €19,098 | €87,319 | +€68,221 | +357.2% |
| Operating profit (loss) | 9901 | €2,992 | €80,416 | +€77,424 | +2588.1% |
| Financial income | 75/76B | €48 | €82 | +€34 | +71.0% |
| Recurring financial income | 75 | €48 | €82 | +€34 | +71.0% |
| Financial charges | 65/66B | €705 | €731 | +€26 | +3.7% |
| Recurring financial charges | 65 | €705 | €731 | +€26 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €2,334 | €79,766 | +€77,432 | +3317.2% |
| Income taxes | 67/77 | €1,778 | €15,641 | +€13,863 | +779.5% |
| Profit (loss) for the period | 9904 | €556 | €64,125 | +€63,569 | +11438.0% |
| Profit (loss) for the period to be appropriated | 9905 | €556 | €64,125 | +€63,569 | +11438.0% |
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 10 October 2026 via checked.be.