AKDI MULTISERVICES: 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.
AKDI MULTISERVICES
Largest movements
- Receivables within one year +€44,986
up €44,986 (+59.3%), from €75,860 to €120,847
of which Trade receivables: +€48,382
- Deferred charges and accrued income +€18,636
up €18,636 (+1,995%), from €934 to €19,570
- Tangible fixed assets -€10,680
down €10,680 (-49.7%), from €21,504 to €10,824
- Intangible fixed assets +€9,753
new in 2025: €9,753
- Stocks and contracts +€6,235
new in 2025: €6,235
- Trade debts +€37,101
up €37,101 (+252%), from €14,737 to €51,838
- Tax, wage and social debts +€28,502
up €28,502 (+246%), from €11,573 to €40,075
of which Remuneration and social security: +€29,604
- Profit (loss) carried forward +€10,806
up €10,806 (+26.0%), from €41,587 to €52,394
- Short-term financial debts -€9,251
no longer reported in 2025 (was €9,251)
- Other debts +€9,240
new in 2025: €9,240
- Staff costs +€9,103
up €9,103 (+405%), from €2,248 to €11,351
- Taxes -€1,642
down €1,642 (-27.8%), from €5,917 to €4,275
- Other operating charges +€1,624
up €1,624 (+161%), from €1,007 to €2,632
- Gross operating margin -€1,258
down €1,258 (-2.9%), from €42,919 to €41,661
- Financial income -€525
down €525 (-98.5%), from €533 to €8
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 | €104,407 | €178,724 | +€74,317 | +71.2% |
| Fixed assets | 21/28 | €21,504 | €24,577 | +€3,073 | +14.3% |
| Intangible fixed assets | 21 | - | €9,753 | +€9,753 | |
| Tangible fixed assets | 22/27 | €21,504 | €10,824 | -€10,680 | -49.7% |
| Furniture and vehicles | 24 | €21,504 | €10,824 | -€10,680 | -49.7% |
| Financial fixed assets | 28 | - | €4,000 | +€4,000 | |
| Current assets | 29/58 | €82,903 | €154,147 | +€71,244 | +85.9% |
| Stocks and contracts in progress | 3 | - | €6,235 | +€6,235 | |
| Stocks | 30/36 | - | €6,235 | +€6,235 | |
| Amounts receivable within one year | 40/41 | €75,860 | €120,847 | +€44,986 | +59.3% |
| Trade receivables | 40 | €67,381 | €115,763 | +€48,382 | +71.8% |
| Other amounts receivable | 41 | €8,479 | €5,084 | -€3,396 | -40.0% |
| Cash at bank and in hand | 54/58 | €6,108 | €7,495 | +€1,386 | +22.7% |
| Deferred charges and accrued income | 490/1 | €934 | €19,570 | +€18,636 | +1,995% |
| Total equity and liabilities | 10/49 | €104,407 | €178,724 | +€74,317 | +71.2% |
| Equity | 10/15 | €46,587 | €57,394 | +€10,806 | +23.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,587 | €52,394 | +€10,806 | +26.0% |
| Amounts payable | 17/49 | €57,819 | €121,330 | +€63,511 | +110% |
| Amounts payable after more than one year | 17 | €6,821 | - | -€6,821 | |
| Financial debts | 170/4 | €6,821 | - | -€6,821 | |
| Amounts payable within one year | 42/48 | €50,945 | €121,306 | +€70,362 | +138% |
| Current portion of amounts payable after more than one year | 42 | - | €7,250 | +€7,250 | |
| Financial debts | 43 | €9,251 | - | -€9,251 | |
| Other loans | 439 | €9,251 | - | -€9,251 | |
| Trade debts | 44 | €14,737 | €51,838 | +€37,101 | +252% |
| Suppliers | 440/4 | €14,737 | €51,838 | +€37,101 | +252% |
| Advances received on contracts in progress | 46 | €15,384 | €12,904 | -€2,480 | -16.1% |
| Taxes, remuneration and social security | 45 | €11,573 | €40,075 | +€28,502 | +246% |
| Taxes | 450/3 | €11,359 | €10,257 | -€1,103 | -9.7% |
| Remuneration and social security | 454/9 | €214 | €29,818 | +€29,604 | +13,864% |
| Other amounts payable | 47/48 | - | €9,240 | +€9,240 | |
| Accrued charges and deferred income | 492/3 | €54 | €24 | -€30 | -56.1% |
| Remuneration, social security and pensions | 62 | €2,248 | €11,351 | +€9,103 | +405% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,221 | €10,927 | -€294 | -2.6% |
| Other operating charges | 640/8 | €1,007 | €2,632 | +€1,624 | +161% |
| Gross operating margin | 9900 | €42,919 | €41,661 | -€1,258 | -2.9% |
| Operating profit (loss) | 9901 | €28,443 | €16,752 | -€11,691 | -41.1% |
| Financial income | 75/76B | €533 | €8 | -€525 | -98.5% |
| Recurring financial income | 75 | €533 | €8 | -€525 | -98.5% |
| Financial charges | 65/66B | €2,098 | €1,679 | -€419 | -20.0% |
| Recurring financial charges | 65 | €2,098 | €1,679 | -€419 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €26,878 | €15,081 | -€11,797 | -43.9% |
| Income taxes | 67/77 | €5,917 | €4,275 | -€1,642 | -27.8% |
| Profit (loss) for the period | 9904 | €20,961 | €10,806 | -€10,155 | -48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,961 | €10,806 | -€10,155 | -48.4% |
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 16 October 2026 via checked.be.