AKN CONSULTING: 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.
AKN CONSULTING
Largest movements
- Receivables within one year +€4,319
up €4,319 (+7.5%), from €57,571 to €61,890
- Profit (loss) carried forward +€3,511
up €3,511 (+10.4%), from €33,764 to €37,275
- Trade debts +€1,399
up €1,399 (+73.5%), from €1,904 to €3,303
- Tax, wage and social debts -€790
down €790 (-27.9%), from €2,828 to €2,038
- Taxes -€635
down €635, from €600 to -€35
- Gross operating margin +€473
up €473 (+12.5%), from €3,783 to €4,256
- Other operating charges -€369
down €369 (-38.2%), from €967 to €598
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 | €57,622 | €61,892 | +€4,270 | +7.4% |
| Current assets | 29/58 | €57,622 | €61,892 | +€4,270 | +7.4% |
| Amounts receivable within one year | 40/41 | €57,571 | €61,890 | +€4,319 | +7.5% |
| Other amounts receivable | 41 | €57,571 | €61,890 | +€4,319 | +7.5% |
| Cash at bank and in hand | 54/58 | €51 | €2 | -€49 | -96.1% |
| Total equity and liabilities | 10/49 | €57,622 | €61,892 | +€4,270 | +7.4% |
| Equity | 10/15 | €41,824 | €45,335 | +€3,511 | +8.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,764 | €37,275 | +€3,511 | +10.4% |
| Amounts payable | 17/49 | €15,798 | €16,557 | +€759 | +4.8% |
| Amounts payable within one year | 42/48 | €15,798 | €16,557 | +€759 | +4.8% |
| Trade debts | 44 | €1,904 | €3,303 | +€1,399 | +73.5% |
| Suppliers | 440/4 | €1,904 | €3,303 | +€1,399 | +73.5% |
| Taxes, remuneration and social security | 45 | €2,828 | €2,038 | -€790 | -27.9% |
| Taxes | 450/3 | €2,828 | €2,038 | -€790 | -27.9% |
| Other amounts payable | 47/48 | €11,066 | €11,216 | +€150 | +1.4% |
| Other operating charges | 640/8 | €967 | €598 | -€369 | -38.2% |
| Gross operating margin | 9900 | €3,783 | €4,256 | +€473 | +12.5% |
| Operating profit (loss) | 9901 | €2,816 | €3,658 | +€842 | +29.9% |
| Financial income | 75/76B | €40 | - | -€40 | |
| Recurring financial income | 75 | €40 | - | -€40 | |
| Financial charges | 65/66B | €183 | €182 | -€1 | -0.5% |
| Recurring financial charges | 65 | €183 | €182 | -€1 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €2,673 | €3,476 | +€803 | +30.0% |
| Income taxes | 67/77 | €600 | -€35 | -€635 | |
| Profit (loss) for the period | 9904 | €2,073 | €3,511 | +€1,438 | +69.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,073 | €3,511 | +€1,438 | +69.4% |
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 20 October 2026 via checked.be.