AKE-Engineering: what changed
Two fiscal 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.
AKE-Engineering
Largest movements
- Cash +€121,791
up €121,791 (+69.4%), from €175,545 to €297,336
mainly Net result for the year (+€100,999) and Current investments (+€50,000)
- Tangible fixed assets +€78,552
up €78,552 (+17.2%), from €456,397 to €534,949
of which Land and buildings: +€88,593
- Current investments -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Receivables within one year -€46,620
down €46,620 (-78.8%), from €59,198 to €12,578
of which Other amounts receivable: -€45,150
- Reserves +€100,999
up €100,999 (+14.6%), from €689,572 to €790,571
of which Distributable reserves: +€100,999
- Trade debts -€8,883
down €8,883 (-57.5%), from €15,450 to €6,567
- Gross operating margin -€21,770
down €21,770 (-11.0%), from €197,076 to €175,306
- Depreciation +€11,169
up €11,169 (+46.1%), from €24,253 to €35,422
- Taxes -€10,965
down €10,965 (-22.5%), from €48,745 to €37,780
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 | €742,140 | €845,745 | +€103,606 | +14.0% |
| Fixed assets | 21/28 | €456,397 | €534,949 | +€78,552 | +17.2% |
| Tangible fixed assets | 22/27 | €456,397 | €534,949 | +€78,552 | +17.2% |
| Land and buildings | 22 | €401,720 | €490,312 | +€88,593 | +22.1% |
| Plant, machinery and equipment | 23 | - | €4,610 | +€4,610 | |
| Furniture and vehicles | 24 | €54,677 | €40,027 | -€14,651 | -26.8% |
| Current assets | 29/58 | €285,742 | €310,796 | +€25,054 | +8.8% |
| Amounts receivable within one year | 40/41 | €59,198 | €12,578 | -€46,620 | -78.8% |
| Trade receivables | 40 | €14,048 | €12,578 | -€1,470 | -10.5% |
| Other amounts receivable | 41 | €45,150 | €0 | -€45,150 | -100.0% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €175,545 | €297,336 | +€121,791 | +69.4% |
| Deferred charges and accrued income | 490/1 | €1,000 | €882 | -€117 | -11.8% |
| Total equity and liabilities | 10/49 | €742,140 | €845,745 | +€103,606 | +14.0% |
| Equity | 10/15 | €695,772 | €796,771 | +€100,999 | +14.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €689,572 | €790,571 | +€100,999 | +14.6% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €687,717 | €788,716 | +€100,999 | +14.7% |
| Amounts payable | 17/49 | €46,368 | €48,974 | +€2,606 | +5.6% |
| Amounts payable within one year | 42/48 | €46,325 | €48,974 | +€2,649 | +5.7% |
| Trade debts | 44 | €15,450 | €6,567 | -€8,883 | -57.5% |
| Suppliers | 440/4 | €15,450 | €6,567 | -€8,883 | -57.5% |
| Taxes, remuneration and social security | 45 | €23,328 | €28,690 | +€5,361 | +23.0% |
| Taxes | 450/3 | €23,328 | €28,690 | +€5,361 | +23.0% |
| Other amounts payable | 47/48 | €7,547 | €13,717 | +€6,170 | +81.8% |
| Accrued charges and deferred income | 492/3 | €43 | €0 | -€43 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €679 | +€679 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,253 | €35,422 | +€11,169 | +46.1% |
| Other operating charges | 640/8 | €901 | €1,358 | +€457 | +50.7% |
| Gross operating margin | 9900 | €197,076 | €175,306 | -€21,770 | -11.0% |
| Operating profit (loss) | 9901 | €171,922 | €137,847 | -€34,075 | -19.8% |
| Financial income | 75/76B | €3,154 | €1,567 | -€1,587 | -50.3% |
| Recurring financial income | 75 | €3,154 | €1,567 | -€1,587 | -50.3% |
| Financial charges | 65/66B | €152 | €634 | +€483 | +318.1% |
| Recurring financial charges | 65 | €152 | €634 | +€483 | +318.1% |
| Profit (loss) for the period before taxes | 9903 | €174,924 | €138,780 | -€36,144 | -20.7% |
| Income taxes | 67/77 | €48,745 | €37,780 | -€10,965 | -22.5% |
| Profit (loss) for the period | 9904 | €126,179 | €100,999 | -€25,179 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €126,179 | €100,999 | -€25,179 | -20.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.