AKNG Holding: 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.
AKNG Holding
Largest movements
- Financial fixed assets +€387,896
up €387,896 (+259%), from €150,000 to €537,896
- Receivables within one year +€56,820
up €56,820 (+433%), from €13,136 to €69,955
of which Other amounts receivable: +€35,114
- Debts after one year +€371,329
up €371,329 (+238%), from €155,726 to €527,055
- Current portion of long-term debt +€25,436
new in 2025: €25,436
- Reserves +€19,891
new in 2025: €19,891
- Trade debts +€13,457
up €13,457 (+1,952%), from €689 to €14,146
- Tax, wage and social debts +€10,211
up €10,211 (+6,116%), from €167 to €10,378
of which Taxes: +€8,911
- Gross operating margin +€63,487
up €63,487, from -€3,385 to €60,102
- Financial charges +€23,465
new in 2025: €23,465
- Other operating charges +€6,734
up €6,734 (+1,333%), from €505 to €7,240
- Taxes +€4,500
new in 2025: €4,500
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 | €163,976 | €613,672 | +€449,695 | +274% |
| Fixed assets | 21/28 | €150,000 | €537,896 | +€387,896 | +259% |
| Financial fixed assets | 28 | €150,000 | €537,896 | +€387,896 | +259% |
| Current assets | 29/58 | €13,976 | €75,776 | +€61,799 | +442% |
| Amounts receivable within one year | 40/41 | €13,136 | €69,955 | +€56,820 | +433% |
| Trade receivables | 40 | €9,858 | €31,563 | +€21,706 | +220% |
| Other amounts receivable | 41 | €3,278 | €38,392 | +€35,114 | +1,071% |
| Cash at bank and in hand | 54/58 | €841 | €5,820 | +€4,980 | +592% |
| Total equity and liabilities | 10/49 | €163,976 | €613,672 | +€449,695 | +274% |
| Equity | 10/15 | €994 | €25,891 | +€24,897 | +2,505% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | - | €19,891 | +€19,891 | |
| Distributable reserves | 133 | - | €19,891 | +€19,891 | |
| Profit (loss) carried forward | 14 | -€5,006 | - | +€5,006 | |
| Amounts payable | 17/49 | €162,982 | €587,781 | +€424,799 | +261% |
| Amounts payable after more than one year | 17 | €155,726 | €527,055 | +€371,329 | +238% |
| Financial debts | 170/4 | €155,726 | €527,055 | +€371,329 | +238% |
| Amounts payable within one year | 42/48 | €7,256 | €60,726 | +€53,470 | +737% |
| Current portion of amounts payable after more than one year | 42 | - | €25,436 | +€25,436 | |
| Trade debts | 44 | €689 | €14,146 | +€13,457 | +1,952% |
| Suppliers | 440/4 | €689 | €14,146 | +€13,457 | +1,952% |
| Taxes, remuneration and social security | 45 | €167 | €10,378 | +€10,211 | +6,116% |
| Taxes | 450/3 | €167 | €9,078 | +€8,911 | +5,337% |
| Remuneration and social security | 454/9 | - | €1,300 | +€1,300 | |
| Other amounts payable | 47/48 | €6,400 | €10,766 | +€4,366 | +68.2% |
| Other operating charges | 640/8 | €505 | €7,240 | +€6,734 | +1,333% |
| Gross operating margin | 9900 | -€3,385 | €60,102 | +€63,487 | |
| Operating profit (loss) | 9901 | -€3,890 | €52,862 | +€56,752 | |
| Financial charges | 65/66B | - | €23,465 | +€23,465 | |
| Recurring financial charges | 65 | - | €23,465 | +€23,465 | |
| Profit (loss) for the period before taxes | 9903 | -€3,890 | €29,397 | +€33,287 | |
| Income taxes | 67/77 | - | €4,500 | +€4,500 | |
| Profit (loss) for the period | 9904 | -€3,890 | €24,897 | +€28,787 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,890 | €24,897 | +€28,787 |
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 19 October 2026 via checked.be.