AKRAM TR: 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.
AKRAM TR
Largest movements
- Tangible fixed assets -€20,883
down €20,883 (-40.2%), from €51,916 to €31,032
of which Furniture and vehicles: -€20,184
- Receivables within one year -€7,362
down €7,362 (-34.9%), from €21,101 to €13,739
of which Trade receivables: -€3,937
- Trade debts -€21,422
no longer reported in 2024 (was €21,422)
- Other debts -€14,453
down €14,453 (-45.1%), from €32,029 to €17,577
- Reserves +€4,314
up €4,314 (+24.2%), from €17,805 to €22,119
- Tax, wage and social debts +€2,764
up €2,764 (+147.6%), from €1,872 to €4,636
- Turnover +€135,301
new in 2024: €135,301
- Purchases and services +€98,717
new in 2024: €98,717
- Gross operating margin +€23,816
up €23,816 (+186.5%), from €12,768 to €36,584
- Financial charges +€9,542
up €9,542 (+37273.2%), from €26 to €9,568
of which Non-recurring financial charges: +€9,465
- Other operating charges -€5,745
down €5,745 (-60.1%), from €9,564 to €3,819
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,818 | €47,022 | -€28,797 | -38.0% |
| Fixed assets | 21/28 | €52,663 | €31,780 | -€20,883 | -39.7% |
| Tangible fixed assets | 22/27 | €51,916 | €31,032 | -€20,883 | -40.2% |
| Furniture and vehicles | 24 | €50,458 | €30,274 | -€20,184 | -40.0% |
| Other tangible fixed assets | 26 | €1,458 | €759 | -€699 | -47.9% |
| Financial fixed assets | 28 | €747 | €747 | = | 0.0% |
| Current assets | 29/58 | €23,156 | €15,242 | -€7,914 | -34.2% |
| Amounts receivable within one year | 40/41 | €21,101 | €13,739 | -€7,362 | -34.9% |
| Trade receivables | 40 | €10,845 | €6,908 | -€3,937 | -36.3% |
| Other amounts receivable | 41 | €10,256 | €6,831 | -€3,425 | -33.4% |
| Cash at bank and in hand | 54/58 | €2,055 | €1,503 | -€552 | -26.9% |
| Total equity and liabilities | 10/49 | €75,818 | €47,022 | -€28,797 | -38.0% |
| Equity | 10/15 | €20,495 | €24,809 | +€4,314 | +21.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | - | -€10,000 | |
| Share premium | 1100/10 | €10,000 | - | -€10,000 | |
| Reserves | 13 | €17,805 | €22,119 | +€4,314 | +24.2% |
| Distributable reserves | 133 | €17,805 | €22,119 | +€4,314 | +24.2% |
| Profit (loss) carried forward | 14 | -€7,310 | -€7,310 | = | 0.0% |
| Amounts payable | 17/49 | €55,323 | €22,212 | -€33,111 | -59.9% |
| Amounts payable within one year | 42/48 | €55,323 | €22,212 | -€33,111 | -59.9% |
| Trade debts | 44 | €21,422 | - | -€21,422 | |
| Suppliers | 440/4 | €21,422 | - | -€21,422 | |
| Taxes, remuneration and social security | 45 | €1,872 | €4,636 | +€2,764 | +147.6% |
| Taxes | 450/3 | €1,872 | €4,636 | +€2,764 | +147.6% |
| Other amounts payable | 47/48 | €32,029 | €17,577 | -€14,453 | -45.1% |
| Turnover | 70 | - | €135,301 | +€135,301 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €98,717 | +€98,717 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,488 | €11,119 | +€632 | +6.0% |
| Other operating charges | 640/8 | €9,564 | €3,819 | -€5,745 | -60.1% |
| Gross operating margin | 9900 | €12,768 | €36,584 | +€23,816 | +186.5% |
| Operating profit (loss) | 9901 | -€7,284 | €21,645 | +€28,930 | |
| Financial charges | 65/66B | €26 | €9,568 | +€9,542 | +37273.2% |
| Recurring financial charges | 65 | €26 | €102 | +€77 | +299.2% |
| Non-recurring financial charges | 66B | - | €9,465 | +€9,465 | |
| Profit (loss) for the period before taxes | 9903 | -€7,310 | €12,078 | +€19,388 | |
| Income taxes | 67/77 | - | €2,764 | +€2,764 | |
| Profit (loss) for the period | 9904 | -€7,310 | €9,314 | +€16,624 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,310 | €9,314 | +€16,624 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.