AKL Services: 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.
AKL Services
Largest movements
- Receivables within one year +€135,975
up €135,975 (+31.7%), from €429,405 to €565,380
of which Trade receivables: +€180,817
- Tangible fixed assets -€9,351
down €9,351 (-54.6%), from €17,116 to €7,765
- Deferred charges and accrued income +€5,917
up €5,917 (+1,721%), from €344 to €6,261
- Other debts +€141,743
up €141,743 (+1,902%), from €7,453 to €149,196
- Profit (loss) carried forward -€110,861
down €110,861 (-541%), from -€20,489 to -€131,350
- Tax, wage and social debts +€97,312
up €97,312 (+47.8%), from €203,408 to €300,720
of which Remuneration and social security: +€70,353
- Debts after one year +€27,683
new in 2025: €27,683
- Trade debts -€24,797
down €24,797 (-11.6%), from €213,244 to €188,446
- Staff costs +€271,521
up €271,521 (+64.1%), from €423,784 to €695,305
- Gross operating margin +€175,666
up €175,666 (+40.3%), from €435,564 to €611,230
- Depreciation -€21,780
down €21,780 (-70.0%), from €31,132 to €9,351
- Other operating charges +€7,969
up €7,969 (+505%), from €1,579 to €9,548
- Taxes -€7,439
no longer reported in 2025 (was €7,439)
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 | €449,494 | €587,044 | +€137,550 | +30.6% |
| Fixed assets | 21/28 | €17,416 | €8,065 | -€9,351 | -53.7% |
| Tangible fixed assets | 22/27 | €17,116 | €7,765 | -€9,351 | -54.6% |
| Furniture and vehicles | 24 | €17,116 | €7,765 | -€9,351 | -54.6% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €432,078 | €578,979 | +€146,901 | +34.0% |
| Amounts receivable within one year | 40/41 | €429,405 | €565,380 | +€135,975 | +31.7% |
| Trade receivables | 40 | €384,563 | €565,380 | +€180,817 | +47.0% |
| Other amounts receivable | 41 | €44,843 | - | -€44,843 | |
| Cash at bank and in hand | 54/58 | €2,329 | €7,337 | +€5,009 | +215% |
| Deferred charges and accrued income | 490/1 | €344 | €6,261 | +€5,917 | +1,721% |
| Total equity and liabilities | 10/49 | €449,494 | €587,044 | +€137,550 | +30.6% |
| Equity | 10/15 | -€7,489 | -€118,350 | -€110,861 | -1,480% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,489 | -€131,350 | -€110,861 | -541% |
| Amounts payable | 17/49 | €456,983 | €705,394 | +€248,411 | +54.4% |
| Amounts payable after more than one year | 17 | - | €27,683 | +€27,683 | |
| Financial debts | 170/4 | - | €27,683 | +€27,683 | |
| Amounts payable within one year | 42/48 | €456,983 | €675,845 | +€218,863 | +47.9% |
| Current portion of amounts payable after more than one year | 42 | €25,000 | €37,483 | +€12,483 | +49.9% |
| Financial debts | 43 | €7,879 | - | -€7,879 | |
| Credit institutions | 430/8 | €7,879 | - | -€7,879 | |
| Trade debts | 44 | €213,244 | €188,446 | -€24,797 | -11.6% |
| Suppliers | 440/4 | €213,244 | €188,446 | -€24,797 | -11.6% |
| Taxes, remuneration and social security | 45 | €203,408 | €300,720 | +€97,312 | +47.8% |
| Taxes | 450/3 | €37,093 | €64,052 | +€26,959 | +72.7% |
| Remuneration and social security | 454/9 | €166,315 | €236,668 | +€70,353 | +42.3% |
| Other amounts payable | 47/48 | €7,453 | €149,196 | +€141,743 | +1,902% |
| Accrued charges and deferred income | 492/3 | - | €1,865 | +€1,865 | |
| Remuneration, social security and pensions | 62 | €423,784 | €695,305 | +€271,521 | +64.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,132 | €9,351 | -€21,780 | -70.0% |
| Other operating charges | 640/8 | €1,579 | €9,548 | +€7,969 | +505% |
| Gross operating margin | 9900 | €435,564 | €611,230 | +€175,666 | +40.3% |
| Operating profit (loss) | 9901 | -€20,931 | -€102,975 | -€82,044 | -392% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,339 | €7,887 | +€4,548 | +136% |
| Recurring financial charges | 65 | €3,339 | €7,887 | +€4,548 | +136% |
| Profit (loss) for the period before taxes | 9903 | -€24,270 | -€110,861 | -€86,592 | -357% |
| Income taxes | 67/77 | €7,439 | - | -€7,439 | |
| Profit (loss) for the period | 9904 | -€31,708 | -€110,861 | -€79,153 | -250% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,708 | -€110,861 | -€79,153 | -250% |
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 14 October 2026 via checked.be.