AKQA Brussels PR: 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.
AKQA Brussels PR
Largest movements
- Receivables within one year +€256,114
up €256,114 (+20.0%), from €1.3m to €1.5m
of which Other amounts receivable: +€629,850
- Other debts +€179,629
new in 2025: €179,629
- Advances received -€86,328
down €86,328 (-30.7%), from €281,254 to €194,926
- Trade debts +€81,464
up €81,464 (+9.5%), from €861,622 to €943,086
- Accrued charges and deferred income +€51,596
up €51,596 (+11,673%), from €442 to €52,038
- Tax, wage and social debts +€21,003
up €21,003 (+33.5%), from €62,719 to €83,722
of which Remuneration and social security: +€19,191
- Gross operating margin +€176,880
up €176,880 (+39.4%), from €449,131 to €626,011
- Taxes +€40,493
up €40,493 (+134%), from €30,210 to €70,703
- Financial income -€9,555
down €9,555 (-40.4%), from €23,640 to €14,085
- Staff costs +€8,963
up €8,963 (+2.5%), from €358,897 to €367,860
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,341,014 | €1,587,710 | +€246,696 | +18.4% |
| Fixed assets | 21/28 | €45,021 | €34,254 | -€10,767 | -23.9% |
| Intangible fixed assets | 21 | €41,366 | €31,601 | -€9,765 | -23.6% |
| Tangible fixed assets | 22/27 | €3,655 | €2,653 | -€1,002 | -27.4% |
| Plant, machinery and equipment | 23 | €2,776 | €916 | -€1,860 | -67.0% |
| Leasing and similar rights | 25 | €879 | €1,737 | +€858 | +97.6% |
| Current assets | 29/58 | €1,295,993 | €1,553,456 | +€257,463 | +19.9% |
| Stocks and contracts in progress | 3 | €6,988 | €166 | -€6,822 | -97.6% |
| Contracts in progress | 37 | €6,988 | €166 | -€6,822 | -97.6% |
| Amounts receivable within one year | 40/41 | €1,282,493 | €1,538,607 | +€256,114 | +20.0% |
| Trade receivables | 40 | €656,116 | €282,380 | -€373,736 | -57.0% |
| Other amounts receivable | 41 | €626,377 | €1,256,227 | +€629,850 | +101% |
| Deferred charges and accrued income | 490/1 | €6,512 | €14,683 | +€8,171 | +125% |
| Total equity and liabilities | 10/49 | €1,341,014 | €1,587,710 | +€246,696 | +18.4% |
| Equity | 10/15 | €134,309 | €134,309 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €72,809 | €72,809 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €66,659 | €66,659 | = | 0.0% |
| Amounts payable | 17/49 | €1,206,705 | €1,453,401 | +€246,696 | +20.4% |
| Amounts payable within one year | 42/48 | €1,206,263 | €1,401,363 | +€195,100 | +16.2% |
| Financial debts | 43 | €668 | - | -€668 | |
| Credit institutions | 430/8 | €126 | - | -€126 | |
| Other loans | 439 | €542 | - | -€542 | |
| Trade debts | 44 | €861,622 | €943,086 | +€81,464 | +9.5% |
| Suppliers | 440/4 | €861,622 | €943,086 | +€81,464 | +9.5% |
| Advances received on contracts in progress | 46 | €281,254 | €194,926 | -€86,328 | -30.7% |
| Taxes, remuneration and social security | 45 | €62,719 | €83,722 | +€21,003 | +33.5% |
| Taxes | 450/3 | €34,264 | €36,076 | +€1,812 | +5.3% |
| Remuneration and social security | 454/9 | €28,455 | €47,646 | +€19,191 | +67.4% |
| Other amounts payable | 47/48 | - | €179,629 | +€179,629 | |
| Accrued charges and deferred income | 492/3 | €442 | €52,038 | +€51,596 | +11,673% |
| Remuneration, social security and pensions | 62 | €358,897 | €367,860 | +€8,963 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,307 | €11,611 | +€1,304 | +12.7% |
| Gross operating margin | 9900 | €449,131 | €626,011 | +€176,880 | +39.4% |
| Operating profit (loss) | 9901 | €79,927 | €246,540 | +€166,613 | +208% |
| Financial income | 75/76B | €23,640 | €14,085 | -€9,555 | -40.4% |
| Recurring financial income | 75 | €23,640 | €14,085 | -€9,555 | -40.4% |
| Financial charges | 65/66B | €6,698 | €10,293 | +€3,595 | +53.7% |
| Recurring financial charges | 65 | €6,698 | €10,293 | +€3,595 | +53.7% |
| Profit (loss) for the period before taxes | 9903 | €96,869 | €250,332 | +€153,463 | +158% |
| Income taxes | 67/77 | €30,210 | €70,703 | +€40,493 | +134% |
| Profit (loss) for the period | 9904 | €66,659 | €179,629 | +€112,970 | +169% |
| Profit (loss) for the period to be appropriated | 9905 | €66,659 | €179,629 | +€112,970 | +169% |
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.