Akdag Benelux: 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.
Akdag Benelux
Largest movements
- Cash +€56,709
up €56,709 (+221%), from €25,627 to €82,337
mainly Net result for the year (+€45,133) and Other debts (+€13,925)
- Receivables within one year -€5,220
down €5,220 (-45.4%), from €11,499 to €6,280
of which Other amounts receivable: -€4,815
- Tangible fixed assets +€2,918
up €2,918 (+12.4%), from €23,511 to €26,428
of which Furniture and vehicles: +€5,268
- Stocks and contracts -€1,802
down €1,802 (-37.5%), from €4,804 to €3,002
- Profit (loss) carried forward +€30,133
up €30,133 (+116%), from €26,082 to €56,215
- Other debts +€13,925
up €13,925 (+3,202%), from €435 to €14,360
- Tax, wage and social debts +€11,464
up €11,464 (+61.5%), from €18,645 to €30,110
of which Taxes: +€10,366
- Trade debts -€3,267
down €3,267 (-16.3%), from €20,049 to €16,782
- Purchases and services +€261,551
new in 2025: €261,551
- Gross operating margin +€39,619
up €39,619 (+45.9%), from €86,233 to €125,852
- Staff costs +€10,388
up €10,388 (+21.6%), from €48,081 to €58,469
- Financial charges -€2,148
down €2,148 (-56.0%), from €3,834 to €1,686
- Depreciation +€1,479
up €1,479 (+38.0%), from €3,889 to €5,367
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 | €66,211 | €118,466 | +€52,255 | +78.9% |
| Fixed assets | 21/28 | €23,511 | €26,428 | +€2,918 | +12.4% |
| Tangible fixed assets | 22/27 | €23,511 | €26,428 | +€2,918 | +12.4% |
| Plant, machinery and equipment | 23 | €15,816 | €13,466 | -€2,350 | -14.9% |
| Furniture and vehicles | 24 | €7,695 | €12,962 | +€5,268 | +68.5% |
| Current assets | 29/58 | €42,701 | €92,038 | +€49,337 | +116% |
| Stocks and contracts in progress | 3 | €4,804 | €3,002 | -€1,802 | -37.5% |
| Stocks | 30/36 | €4,804 | €3,002 | -€1,802 | -37.5% |
| Amounts receivable within one year | 40/41 | €11,499 | €6,280 | -€5,220 | -45.4% |
| Trade receivables | 40 | €1,184 | €780 | -€405 | -34.2% |
| Other amounts receivable | 41 | €10,315 | €5,500 | -€4,815 | -46.7% |
| Cash at bank and in hand | 54/58 | €25,627 | €82,337 | +€56,709 | +221% |
| Deferred charges and accrued income | 490/1 | €770 | €420 | -€350 | -45.5% |
| Total equity and liabilities | 10/49 | €66,211 | €118,466 | +€52,255 | +78.9% |
| Equity | 10/15 | €27,082 | €57,215 | +€30,133 | +111% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,082 | €56,215 | +€30,133 | +116% |
| Amounts payable | 17/49 | €39,129 | €61,251 | +€22,122 | +56.5% |
| Amounts payable within one year | 42/48 | €39,129 | €61,251 | +€22,122 | +56.5% |
| Trade debts | 44 | €20,049 | €16,782 | -€3,267 | -16.3% |
| Suppliers | 440/4 | €20,049 | €16,782 | -€3,267 | -16.3% |
| Taxes, remuneration and social security | 45 | €18,645 | €30,110 | +€11,464 | +61.5% |
| Taxes | 450/3 | €13,202 | €23,568 | +€10,366 | +78.5% |
| Remuneration and social security | 454/9 | €5,444 | €6,542 | +€1,098 | +20.2% |
| Other amounts payable | 47/48 | €435 | €14,360 | +€13,925 | +3,202% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €261,551 | +€261,551 | |
| Remuneration, social security and pensions | 62 | €48,081 | €58,469 | +€10,388 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,889 | €5,367 | +€1,479 | +38.0% |
| Other operating charges | 640/8 | €2,662 | €2,705 | +€43 | +1.6% |
| Gross operating margin | 9900 | €86,233 | €125,852 | +€39,619 | +45.9% |
| Operating profit (loss) | 9901 | €31,601 | €59,310 | +€27,709 | +87.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -70.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -70.3% |
| Financial charges | 65/66B | €3,834 | €1,686 | -€2,148 | -56.0% |
| Recurring financial charges | 65 | €3,834 | €1,686 | -€2,148 | -56.0% |
| Profit (loss) for the period before taxes | 9903 | €27,768 | €57,625 | +€29,857 | +108% |
| Income taxes | 67/77 | €11,358 | €12,491 | +€1,134 | +10.0% |
| Profit (loss) for the period | 9904 | €16,410 | €45,133 | +€28,723 | +175% |
| Profit (loss) for the period to be appropriated | 9905 | €16,410 | €45,133 | +€28,723 | +175% |
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 31 October 2026 via checked.be.