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AKON: 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.

What changed

AKON

BE 0832.177.351
NACE 56.301, Cafés and bars
financial year 2024 compared with 2022not consecutivefiled annual accounts (NBB)
Net result for the year
€22,526
2022 · -€4,468+€26,994
Equity
€55,126
2022 · €17,929+€37,196
Cash
-
2022 · €10,879-€10,879
Balance sheet total
€57,022
2022 · €17,929+€39,093

Largest movements

2022 to 2024
Assets
  • Deferred charges and accrued income +€57,022

    new in 2024: €57,022

  • Cash -€10,879

    no longer reported in 2024 (was €10,879)

  • Tangible fixed assets -€7,051

    no longer reported in 2024 (was €7,051)

Equity and liabilities
  • Profit (loss) carried forward +€37,196

    up €37,196, from -€671 to €36,526

  • Tax, wage and social debts +€1,897

    new in 2024: €1,897

Income statement
  • Purchases and services -€147,027

    no longer reported in 2024 (was €147,027)

  • Turnover -€145,676

    no longer reported in 2024 (was €145,676)

  • Gross operating margin +€32,734

    up €32,734, from -€1,351 to €31,384

  • Depreciation +€7,051

    new in 2024: €7,051

  • Other operating charges -€1,530

    down €1,530 (-49.1%), from €3,117 to €1,587

From the 2022 result to the 2024 result

effect on the 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.

Result 2022 -€4,468
Gross operating margin +€32,734
Depreciation -€7,051
Other operating charges +€1,530
Financial charges -€220
Result 2024 €22,526
raises the resultlowers the result

Derived cash bridge

cash 2022 to 2024

A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 31 lines
Line Code 2022 2024 Change %
Total assets 20/58 €17,929 €57,022 +€39,093 +218%
Fixed assets 21/28 €7,051 - -€7,051
Tangible fixed assets 22/27 €7,051 - -€7,051
Land and buildings 22 €1,922 - -€1,922
Plant, machinery and equipment 23 €2,231 - -€2,231
Furniture and vehicles 24 €2,022 - -€2,022
Other tangible fixed assets 26 €875 - -€875
Current assets 29/58 €10,879 €57,022 +€46,144 +424%
Cash at bank and in hand 54/58 €10,879 - -€10,879
Deferred charges and accrued income 490/1 - €57,022 +€57,022
Total equity and liabilities 10/49 €17,929 €57,022 +€39,093 +218%
Equity 10/15 €17,929 €55,126 +€37,196 +207%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 €18,600 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€671 €36,526 +€37,196
Amounts payable 17/49 - €1,897 +€1,897
Amounts payable within one year 42/48 - €1,897 +€1,897
Taxes, remuneration and social security 45 - €1,897 +€1,897
Taxes 450/3 - €1,897 +€1,897
Turnover 70 €145,676 - -€145,676
Goods, raw materials, services and sundry goods 60/61 €147,027 - -€147,027
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €7,051 +€7,051
Other operating charges 640/8 €3,117 €1,587 -€1,530 -49.1%
Gross operating margin 9900 -€1,351 €31,384 +€32,734
Operating profit (loss) 9901 -€4,468 €22,746 +€27,214
Financial charges 65/66B - €220 +€220
Recurring financial charges 65 - €220 +€220
Profit (loss) for the period before taxes 9903 -€4,468 €22,526 +€26,994
Profit (loss) for the period 9904 -€4,468 €22,526 +€26,994
Profit (loss) for the period to be appropriated 9905 -€4,468 €22,526 +€26,994

Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.