AKLNTA: 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.
AKLNTA
Largest movements
- Receivables within one year +€5,078
up €5,078 (+154%), from €3,298 to €8,375
of which Trade receivables: +€3,146
- Cash +€470
up €470 (+25.1%), from €1,873 to €2,343
mainly Net result for the year (+€12,053) and Trade debts (+€2,124)
- Tangible fixed assets -€126
down €126 (-7.3%), from €1,731 to €1,605
- Profit (loss) carried forward +€12,053
up €12,053 (+94.2%), from -€12,790 to -€736
- Other debts -€8,756
down €8,756 (-100%), from €8,756 to €0
- Trade debts +€2,124
up €2,124 (+44.9%), from €4,736 to €6,860
- Depreciation -€12,289
down €12,289 (-92.2%), from €13,333 to €1,044
- Gross operating margin +€8,548
up €8,548 (+185%), from €4,630 to €13,178
- Other operating charges -€209
no longer reported in 2022 (was €209)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,902 | €12,324 | +€5,422 | +78.6% |
| Fixed assets | 21/28 | €1,731 | €1,605 | -€126 | -7.3% |
| Tangible fixed assets | 22/27 | €1,731 | €1,605 | -€126 | -7.3% |
| Furniture and vehicles | 24 | €1,731 | €1,605 | -€126 | -7.3% |
| Current assets | 29/58 | €5,170 | €10,718 | +€5,548 | +107% |
| Amounts receivable within one year | 40/41 | €3,298 | €8,375 | +€5,078 | +154% |
| Trade receivables | 40 | €2,614 | €5,760 | +€3,146 | +120% |
| Other amounts receivable | 41 | €684 | €2,616 | +€1,932 | +283% |
| Cash at bank and in hand | 54/58 | €1,873 | €2,343 | +€470 | +25.1% |
| Total equity and liabilities | 10/49 | €6,902 | €12,324 | +€5,422 | +78.6% |
| Equity | 10/15 | -€6,590 | €5,464 | +€12,053 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,790 | -€736 | +€12,053 | +94.2% |
| Amounts payable | 17/49 | €13,492 | €6,860 | -€6,632 | -49.2% |
| Amounts payable within one year | 42/48 | €13,492 | €6,860 | -€6,632 | -49.2% |
| Trade debts | 44 | €4,736 | €6,860 | +€2,124 | +44.9% |
| Suppliers | 440/4 | €4,736 | €6,860 | +€2,124 | +44.9% |
| Other amounts payable | 47/48 | €8,756 | €0 | -€8,756 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,333 | €1,044 | -€12,289 | -92.2% |
| Other operating charges | 640/8 | €209 | - | -€209 | |
| Gross operating margin | 9900 | €4,630 | €13,178 | +€8,548 | +185% |
| Operating profit (loss) | 9901 | -€8,912 | €12,133 | +€21,046 | |
| Financial income | 75/76B | - | €107 | +€107 | |
| Recurring financial income | 75 | - | €107 | +€107 | |
| Financial charges | 65/66B | €141 | €187 | +€46 | +32.6% |
| Recurring financial charges | 65 | €141 | €187 | +€46 | +32.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,053 | €12,053 | +€21,106 | |
| Profit (loss) for the period | 9904 | -€9,053 | €12,053 | +€21,106 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,053 | €12,053 | +€21,106 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.