AKR Consulting: what changed
What changed
AKR Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€35,555
2024 · €43,624-€8,070
Equity
€33,965
2024 · €20,910+€13,055
Cash
€59,229
2024 · €38,510+€20,719
Balance sheet total
€68,171
2024 · €58,230+€9,941
Largest movements
Assets
- Cash +€20,719
up €20,719 (+53.8%), from €38,510 to €59,229
mainly Net result for the year (+€35,555) and Receivables within one year (+€10,067)
- Receivables within one year -€10,067
down €10,067 (-100%), from €10,067 to €0
of which Trade receivables: -€10,067
- Deferred charges and accrued income -€711
down €711 (-7.4%), from €9,653 to €8,942
Equity and liabilities
- Profit (loss) carried forward +€13,055
up €13,055 (+72.9%), from €17,910 to €30,965
- Other debts -€11,031
down €11,031 (-75.6%), from €14,592 to €3,561
- Tax, wage and social debts +€8,427
up €8,427 (+38.6%), from €21,855 to €30,282
of which Taxes: +€8,427
Income statement
- Gross operating margin -€10,208
down €10,208 (-16.7%), from €61,225 to €51,017
- Taxes -€1,940
down €1,940 (-16.7%), from €11,591 to €9,652
- Other operating charges -€1,917
down €1,917 (-32.1%), from €5,966 to €4,049
- Financial charges +€1,718
up €1,718 (+3,884%), from €44 to €1,762
of which Financial charges: +€1,718
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€43,624
Gross operating margin
-€10,208
Other operating charges
+€1,917
Financial income
-€1
Financial charges
-€1,718
Taxes
+€1,940
Result 2025
€35,555
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€43,219
Investment
€0
Financing
-€22,500
Cash 2024
€38,510
From operations (derived)
+€43,219
Net result for the year
+€35,555
Receivables within one year
+€10,067
Deferred charges and accrued income
+€711
Trade debts
-€509
Tax, wage and social debts
+€8,427
Other debts
-€11,031
Financing
-€22,500
Contributions, distributions and other
-€22,500
Cash 2025
€59,229
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,230 | €68,171 | +€9,941 | +17.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €58,230 | €68,171 | +€9,941 | +17.1% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €10,067 | €0 | -€10,067 | -100% |
| Trade receivables | 40 | €10,067 | €0 | -€10,067 | -100% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €38,510 | €59,229 | +€20,719 | +53.8% |
| Deferred charges and accrued income | 490/1 | €9,653 | €8,942 | -€711 | -7.4% |
| Total equity and liabilities | 10/49 | €58,230 | €68,171 | +€9,941 | +17.1% |
| Equity | 10/15 | €20,910 | €33,965 | +€13,055 | +62.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €0 | €0 | = | |
| Non-distributable reserves | 130/1 | €0 | €0 | = | |
| Reserves not available under the articles | 1311 | €0 | €0 | = | |
| Own shares acquired | 1312 | €0 | €0 | = | |
| Financial assistance | 1313 | €0 | €0 | = | |
| Other | 1319 | €0 | €0 | = | |
| Tax-exempt reserves | 132 | €0 | €0 | = | |
| Distributable reserves | 133 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | €17,910 | €30,965 | +€13,055 | +72.9% |
| Investment grants | 15 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Pensions and similar obligations | 160 | €0 | €0 | = | |
| Taxes | 161 | €0 | €0 | = | |
| Major repairs and maintenance | 162 | €0 | €0 | = | |
| Environmental obligations | 163 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €37,320 | €34,206 | -€3,114 | -8.3% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Trade debts | 175 | €0 | €0 | = | |
| Advances received on contracts in progress | 176 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €37,320 | €34,206 | -€3,114 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Other loans | 439 | €0 | €0 | = | |
| Trade debts | 44 | €873 | €364 | -€509 | -58.3% |
| Suppliers | 440/4 | €873 | €364 | -€509 | -58.3% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €21,855 | €30,282 | +€8,427 | +38.6% |
| Taxes | 450/3 | €21,855 | €30,282 | +€8,427 | +38.6% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €14,592 | €3,561 | -€11,031 | -75.6% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | €0 | = | |
| Other operating charges | 640/8 | €5,966 | €4,049 | -€1,917 | -32.1% |
| Non-recurring operating charges | 66A | €0 | €0 | = | |
| Gross operating margin | 9900 | €61,225 | €51,017 | -€10,208 | -16.7% |
| Operating profit (loss) | 9901 | €55,259 | €46,968 | -€8,291 | -15.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Non-recurring financial income | 76B | €0 | €0 | = | |
| Financial charges | 65/66B | €44 | €1,762 | +€1,718 | +3,884% |
| Recurring financial charges | 65 | €44 | €1,762 | +€1,718 | +3,884% |
| Non-recurring financial charges | 66B | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €55,216 | €45,206 | -€10,009 | -18.1% |
| Income taxes | 67/77 | €11,591 | €9,652 | -€1,940 | -16.7% |
| Profit (loss) for the period | 9904 | €43,624 | €35,555 | -€8,070 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €43,624 | €35,555 | -€8,070 | -18.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.