AKD 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.
AKD SERVICES
Largest movements
- Receivables within one year +€15,788
up €15,788 (+1,665%), from €948 to €16,736
of which Trade receivables: +€15,444
- Tangible fixed assets -€4,640
down €4,640 (-44.5%), from €10,433 to €5,793
- Cash +€3,899
up €3,899 (+795%), from €490 to €4,389
mainly Net result for the year (+€12,632) and Depreciation (+€7,202)
- Profit (loss) carried forward +€12,632
up €12,632 (+717%), from €1,761 to €14,393
- Other debts +€5,197
up €5,197 (+112%), from €4,658 to €9,855
- Tax, wage and social debts -€1,908
down €1,908 (-47.2%), from €4,047 to €2,138
- Trade debts -€866
down €866 (-59.5%), from €1,455 to €589
- Gross operating margin +€26,765
up €26,765, from -€1,497 to €25,268
- Other operating charges +€2,900
up €2,900 (+1,438%), from €202 to €3,102
- Taxes +€2,138
new in 2025: €2,138
- Depreciation +€769
up €769 (+12.0%), from €6,433 to €7,202
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 | €12,022 | €27,075 | +€15,053 | +125% |
| Fixed assets | 21/28 | €10,433 | €5,793 | -€4,640 | -44.5% |
| Tangible fixed assets | 22/27 | €10,433 | €5,793 | -€4,640 | -44.5% |
| Furniture and vehicles | 24 | €10,433 | €5,793 | -€4,640 | -44.5% |
| Current assets | 29/58 | €1,589 | €21,282 | +€19,693 | +1,239% |
| Amounts receivable within one year | 40/41 | €948 | €16,736 | +€15,788 | +1,665% |
| Trade receivables | 40 | €948 | €16,392 | +€15,444 | +1,628% |
| Other amounts receivable | 41 | - | €344 | +€344 | |
| Cash at bank and in hand | 54/58 | €490 | €4,389 | +€3,899 | +795% |
| Deferred charges and accrued income | 490/1 | €150 | €157 | +€6 | +4.0% |
| Total equity and liabilities | 10/49 | €12,022 | €27,075 | +€15,053 | +125% |
| Equity | 10/15 | €1,861 | €14,493 | +€12,632 | +679% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,761 | €14,393 | +€12,632 | +717% |
| Amounts payable | 17/49 | €10,160 | €12,582 | +€2,422 | +23.8% |
| Amounts payable within one year | 42/48 | €10,160 | €12,582 | +€2,422 | +23.8% |
| Trade debts | 44 | €1,455 | €589 | -€866 | -59.5% |
| Suppliers | 440/4 | €1,455 | €589 | -€866 | -59.5% |
| Taxes, remuneration and social security | 45 | €4,047 | €2,138 | -€1,908 | -47.2% |
| Taxes | 450/3 | €4,047 | €2,138 | -€1,908 | -47.2% |
| Other amounts payable | 47/48 | €4,658 | €9,855 | +€5,197 | +112% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,433 | €7,202 | +€769 | +12.0% |
| Other operating charges | 640/8 | €202 | €3,102 | +€2,900 | +1,438% |
| Gross operating margin | 9900 | -€1,497 | €25,268 | +€26,765 | |
| Operating profit (loss) | 9901 | -€8,131 | €14,965 | +€23,096 | |
| Financial charges | 65/66B | €102 | €195 | +€93 | +90.6% |
| Recurring financial charges | 65 | €102 | €195 | +€93 | +90.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,234 | €14,770 | +€23,004 | |
| Income taxes | 67/77 | - | €2,138 | +€2,138 | |
| Profit (loss) for the period | 9904 | -€8,234 | €12,632 | +€20,865 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,234 | €12,632 | +€20,865 |
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 29 October 2026 via checked.be.