AKKARI BELGIUM: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
AKKARI BELGIUM
Largest movements
- Receivables within one year +€39,836
up €39,836 (+117%), from €34,168 to €74,004
of which Other amounts receivable: +€42,473
- Cash -€5,103
down €5,103 (-44.4%), from €11,500 to €6,397
mainly Receivables within one year (-€39,836) and Contributions, distributions and other (-€1,917)
- Profit (loss) carried forward +€24,966
up €24,966 (+59.1%), from €42,245 to €67,211
- Tax, wage and social debts +€8,586
up €8,586 (+192%), from €4,464 to €13,049
- Gross operating margin +€22,495
up €22,495 (+121%), from €18,516 to €41,011
- Taxes +€12,997
new in 2023: €12,997
- Other operating charges -€1,978
down €1,978 (-85.1%), from €2,325 to €346
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,712 | €81,543 | +€33,830 | +70.9% |
| Fixed assets | 21/28 | €1,712 | €1,141 | -€571 | -33.3% |
| Tangible fixed assets | 22/27 | €1,712 | €1,141 | -€571 | -33.3% |
| Furniture and vehicles | 24 | €1,712 | €1,141 | -€571 | -33.3% |
| Current assets | 29/58 | €46,001 | €80,402 | +€34,401 | +74.8% |
| Amounts receivable within one year | 40/41 | €34,168 | €74,004 | +€39,836 | +117% |
| Trade receivables | 40 | €4,784 | €2,147 | -€2,637 | -55.1% |
| Other amounts receivable | 41 | €29,384 | €71,857 | +€42,473 | +145% |
| Cash at bank and in hand | 54/58 | €11,500 | €6,397 | -€5,103 | -44.4% |
| Deferred charges and accrued income | 490/1 | €332 | - | -€332 | |
| Total equity and liabilities | 10/49 | €47,712 | €81,543 | +€33,830 | +70.9% |
| Equity | 10/15 | €43,245 | €68,211 | +€24,966 | +57.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,245 | €67,211 | +€24,966 | +59.1% |
| Amounts payable | 17/49 | €4,467 | €13,332 | +€8,865 | +198% |
| Amounts payable within one year | 42/48 | €4,467 | €13,332 | +€8,865 | +198% |
| Trade debts | 44 | €4 | €283 | +€279 | +7,168% |
| Suppliers | 440/4 | €4 | €283 | +€279 | +7,168% |
| Taxes, remuneration and social security | 45 | €4,464 | €13,049 | +€8,586 | +192% |
| Taxes | 450/3 | €4,464 | €13,049 | +€8,586 | +192% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | €571 | = | 0.0% |
| Other operating charges | 640/8 | €2,325 | €346 | -€1,978 | -85.1% |
| Gross operating margin | 9900 | €18,516 | €41,011 | +€22,495 | +121% |
| Operating profit (loss) | 9901 | €15,620 | €40,094 | +€24,473 | +157% |
| Financial charges | 65/66B | €214 | €214 | = | 0.0% |
| Recurring financial charges | 65 | €214 | €214 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €15,407 | €39,880 | +€24,473 | +159% |
| Income taxes | 67/77 | - | €12,997 | +€12,997 | |
| Profit (loss) for the period | 9904 | €15,407 | €26,882 | +€11,476 | +74.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,407 | €26,882 | +€11,476 | +74.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.