Akp Technics: what changed
Two fiscal 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.
Akp Technics
Largest movements
- Tangible fixed assets -€2,991
down €2,991 (-36.0%), from €8,309 to €5,319
of which Furniture and vehicles: -€2,750
- Cash +€153
up €153 (+58965.4%), from €0 to €154
mainly Other debts (+€7,936) and Depreciation (+€2,991)
- Profit (loss) carried forward -€10,588
down €10,588 (-128.5%), from -€8,238 to -€18,826
- Other debts +€7,936
up €7,936 (+350.1%), from €2,267 to €10,203
- Debts after one year -€4,250
down €4,250 (-51.5%), from €8,250 to €4,000
- Trade debts +€2,980
up €2,980 (+72.4%), from €4,115 to €7,095
- Tax, wage and social debts +€1,350
up €1,350 (+37.5%), from €3,600 to €4,950
of which Taxes: +€1,000
- Depreciation +€1,847
up €1,847 (+161.5%), from €1,144 to €2,991
- Financial charges +€637
up €637 (+156.1%), from €408 to €1,045
- Gross operating margin +€268
up €268 (+4.2%), from -€6,411 to -€6,143
- Financial income -€122
no longer reported in 2023 (was €122)
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,995 | €12,423 | -€2,572 | -17.2% |
| Fixed assets | 21/28 | €8,309 | €5,319 | -€2,991 | -36.0% |
| Tangible fixed assets | 22/27 | €8,309 | €5,319 | -€2,991 | -36.0% |
| Plant, machinery and equipment | 23 | €986 | €746 | -€241 | -24.4% |
| Furniture and vehicles | 24 | €7,323 | €4,573 | -€2,750 | -37.6% |
| Current assets | 29/58 | €6,685 | €7,104 | +€419 | +6.3% |
| Amounts receivable within one year | 40/41 | €6,009 | €6,126 | +€117 | +1.9% |
| Trade receivables | 40 | €5,547 | €5,681 | +€134 | +2.4% |
| Other amounts receivable | 41 | €462 | €445 | -€17 | -3.7% |
| Cash at bank and in hand | 54/58 | €0 | €154 | +€153 | +58965.4% |
| Deferred charges and accrued income | 490/1 | €676 | €825 | +€149 | +22.0% |
| Total equity and liabilities | 10/49 | €14,995 | €12,423 | -€2,572 | -17.2% |
| Equity | 10/15 | -€3,238 | -€13,826 | -€10,588 | -327.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,238 | -€18,826 | -€10,588 | -128.5% |
| Amounts payable | 17/49 | €18,232 | €26,249 | +€8,017 | +44.0% |
| Amounts payable after more than one year | 17 | €8,250 | €4,000 | -€4,250 | -51.5% |
| Financial debts | 170/4 | €8,250 | €4,000 | -€4,250 | -51.5% |
| Amounts payable within one year | 42/48 | €9,982 | €22,249 | +€12,266 | +122.9% |
| Trade debts | 44 | €4,115 | €7,095 | +€2,980 | +72.4% |
| Suppliers | 440/4 | €4,115 | €7,095 | +€2,980 | +72.4% |
| Taxes, remuneration and social security | 45 | €3,600 | €4,950 | +€1,350 | +37.5% |
| Taxes | 450/3 | €2,100 | €3,100 | +€1,000 | +47.6% |
| Remuneration and social security | 454/9 | €1,500 | €1,850 | +€350 | +23.3% |
| Other amounts payable | 47/48 | €2,267 | €10,203 | +€7,936 | +350.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,144 | €2,991 | +€1,847 | +161.5% |
| Other operating charges | 640/8 | €398 | €410 | +€12 | +3.0% |
| Gross operating margin | 9900 | -€6,411 | -€6,143 | +€268 | +4.2% |
| Operating profit (loss) | 9901 | -€7,952 | -€9,543 | -€1,591 | -20.0% |
| Financial income | 75/76B | €122 | - | -€122 | |
| Recurring financial income | 75 | €122 | - | -€122 | |
| Financial charges | 65/66B | €408 | €1,045 | +€637 | +156.1% |
| Recurring financial charges | 65 | €408 | €1,045 | +€637 | +156.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,238 | -€10,588 | -€2,351 | -28.5% |
| Profit (loss) for the period | 9904 | -€8,238 | -€10,588 | -€2,351 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,238 | -€10,588 | -€2,351 | -28.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.