Aker Technics: 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.
Aker Technics
Largest movements
- Cash -€15,293
down €15,293 (-60.8%), from €25,148 to €9,855
mainly Trade debts (-€32,077) and Investment in fixed assets (net) (-€12,722)
- Tangible fixed assets +€9,271
up €9,271 (+555.7%), from €1,668 to €10,939
of which Furniture and vehicles: +€9,985
- Receivables within one year -€7,469
down €7,469 (-17.3%), from €43,263 to €35,794
of which Trade receivables: -€6,930
- Trade debts -€32,077
down €32,077 (-85.7%), from €37,415 to €5,338
- Profit (loss) carried forward +€17,119
up €17,119 (+93.4%), from €18,319 to €35,438
- Tax, wage and social debts +€1,014
up €1,014 (+10.2%), from €9,916 to €10,931
of which Taxes: +€1,279
- Depreciation +€2,099
up €2,099 (+155.4%), from €1,351 to €3,451
- Taxes +€1,279
up €1,279 (+24.1%), from €5,307 to €6,586
- Gross operating margin +€1,277
up €1,277 (+4.5%), from €28,125 to €29,402
- Other operating charges -€821
down €821 (-35.5%), from €2,313 to €1,492
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 | €70,651 | €56,706 | -€13,944 | -19.7% |
| Fixed assets | 21/28 | €1,786 | €11,057 | +€9,271 | +519.0% |
| Tangible fixed assets | 22/27 | €1,668 | €10,939 | +€9,271 | +555.7% |
| Plant, machinery and equipment | 23 | €1,668 | €954 | -€714 | -42.8% |
| Furniture and vehicles | 24 | - | €9,985 | +€9,985 | |
| Financial fixed assets | 28 | €118 | €118 | = | 0.0% |
| Current assets | 29/58 | €68,864 | €45,649 | -€23,215 | -33.7% |
| Amounts receivable within one year | 40/41 | €43,263 | €35,794 | -€7,469 | -17.3% |
| Trade receivables | 40 | €37,205 | €30,275 | -€6,930 | -18.6% |
| Other amounts receivable | 41 | €6,058 | €5,519 | -€539 | -8.9% |
| Cash at bank and in hand | 54/58 | €25,148 | €9,855 | -€15,293 | -60.8% |
| Deferred charges and accrued income | 490/1 | €453 | €0 | -€453 | -100.0% |
| Total equity and liabilities | 10/49 | €70,651 | €56,706 | -€13,944 | -19.7% |
| Equity | 10/15 | €23,319 | €40,438 | +€17,119 | +73.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,319 | €35,438 | +€17,119 | +93.4% |
| Amounts payable | 17/49 | €47,331 | €16,269 | -€31,063 | -65.6% |
| Amounts payable within one year | 42/48 | €47,331 | €16,269 | -€31,063 | -65.6% |
| Trade debts | 44 | €37,415 | €5,338 | -€32,077 | -85.7% |
| Suppliers | 440/4 | €37,415 | €5,338 | -€32,077 | -85.7% |
| Taxes, remuneration and social security | 45 | €9,916 | €10,931 | +€1,014 | +10.2% |
| Taxes | 450/3 | €5,307 | €6,586 | +€1,279 | +24.1% |
| Remuneration and social security | 454/9 | €4,609 | €4,344 | -€265 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,351 | €3,451 | +€2,099 | +155.4% |
| Other operating charges | 640/8 | €2,313 | €1,492 | -€821 | -35.5% |
| Gross operating margin | 9900 | €28,125 | €29,402 | +€1,277 | +4.5% |
| Operating profit (loss) | 9901 | €24,460 | €24,459 | -€1 | 0.0% |
| Financial income | 75/76B | €207 | €227 | +€20 | +9.7% |
| Recurring financial income | 75 | €207 | €227 | +€20 | +9.7% |
| Financial charges | 65/66B | €1,041 | €982 | -€60 | -5.7% |
| Recurring financial charges | 65 | €1,041 | €982 | -€60 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €23,626 | €23,705 | +€79 | +0.3% |
| Income taxes | 67/77 | €5,307 | €6,586 | +€1,279 | +24.1% |
| Profit (loss) for the period | 9904 | €18,319 | €17,119 | -€1,201 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,319 | €17,119 | -€1,201 | -6.6% |
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 6 October 2026 via checked.be.