AKN Tech: 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 Tech
Largest movements
- Receivables within one year +€15,270
up €15,270 (+32.2%), from €47,406 to €62,676
of which Other amounts receivable: +€16,587
- Cash +€13,450
up €13,450 (+20.3%), from €66,410 to €79,860
mainly Net result for the year (+€20,103) and Other debts (+€9,719)
- Tangible fixed assets -€3,277
down €3,277 (-65.3%), from €5,017 to €1,740
of which Furniture and vehicles: -€3,030
- Reserves +€19,270
up €19,270 (+23.1%), from €83,310 to €102,580
- Other debts +€9,719
up €9,719 (+2,704%), from €359 to €10,078
- Tax, wage and social debts -€5,706
down €5,706 (-33.7%), from €16,924 to €11,218
of which Taxes: -€5,706
- Trade debts +€2,965
up €2,965 (+122%), from €2,435 to €5,400
- Gross operating margin -€55,700
down €55,700 (-59.6%), from €93,467 to €37,767
- Taxes -€14,446
down €14,446 (-66.4%), from €21,749 to €7,303
- Other operating charges +€4,108
up €4,108 (+464%), from €885 to €4,994
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 | €118,994 | €144,276 | +€25,283 | +21.2% |
| Fixed assets | 21/28 | €5,017 | €1,740 | -€3,277 | -65.3% |
| Tangible fixed assets | 22/27 | €5,017 | €1,740 | -€3,277 | -65.3% |
| Plant, machinery and equipment | 23 | €907 | €660 | -€247 | -27.3% |
| Furniture and vehicles | 24 | €4,110 | €1,080 | -€3,030 | -73.7% |
| Current assets | 29/58 | €113,976 | €142,537 | +€28,560 | +25.1% |
| Amounts receivable within one year | 40/41 | €47,406 | €62,676 | +€15,270 | +32.2% |
| Trade receivables | 40 | €37,406 | €36,089 | -€1,317 | -3.5% |
| Other amounts receivable | 41 | €10,000 | €26,587 | +€16,587 | +166% |
| Cash at bank and in hand | 54/58 | €66,410 | €79,860 | +€13,450 | +20.3% |
| Deferred charges and accrued income | 490/1 | €160 | €0 | -€160 | -100% |
| Total equity and liabilities | 10/49 | €118,994 | €144,276 | +€25,283 | +21.2% |
| Equity | 10/15 | €98,310 | €117,580 | +€19,270 | +19.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €83,310 | €102,580 | +€19,270 | +23.1% |
| Distributable reserves | 133 | €83,310 | €102,580 | +€19,270 | +23.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €20,683 | €26,697 | +€6,013 | +29.1% |
| Amounts payable within one year | 42/48 | €19,793 | €26,697 | +€6,904 | +34.9% |
| Financial debts | 43 | €74 | €0 | -€74 | -100% |
| Credit institutions | 430/8 | €74 | €0 | -€74 | -100% |
| Trade debts | 44 | €2,435 | €5,400 | +€2,965 | +122% |
| Suppliers | 440/4 | €2,435 | €5,400 | +€2,965 | +122% |
| Taxes, remuneration and social security | 45 | €16,924 | €11,218 | -€5,706 | -33.7% |
| Taxes | 450/3 | €16,924 | €11,218 | -€5,706 | -33.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €359 | €10,078 | +€9,719 | +2,704% |
| Accrued charges and deferred income | 492/3 | €891 | €0 | -€891 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,278 | €3,277 | -€0 | 0.0% |
| Other operating charges | 640/8 | €885 | €4,994 | +€4,108 | +464% |
| Gross operating margin | 9900 | €93,467 | €37,767 | -€55,700 | -59.6% |
| Operating profit (loss) | 9901 | €89,304 | €29,496 | -€59,808 | -67.0% |
| Financial income | 75/76B | €0 | €119 | +€119 | |
| Recurring financial income | 75 | €0 | €119 | +€119 | |
| Financial charges | 65/66B | €2,837 | €2,210 | -€627 | -22.1% |
| Recurring financial charges | 65 | €2,837 | €2,210 | -€627 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €86,467 | €27,405 | -€59,062 | -68.3% |
| Income taxes | 67/77 | €21,749 | €7,303 | -€14,446 | -66.4% |
| Profit (loss) for the period | 9904 | €64,718 | €20,103 | -€44,616 | -68.9% |
| Profit (loss) for the period to be appropriated | 9905 | €64,718 | €20,103 | -€44,616 | -68.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.