AKRB Solutions: 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.
AKRB Solutions
Largest movements
- Tangible fixed assets +€35,462
up €35,462 (+2,839%), from €1,249 to €36,711
- Cash -€19,028
down €19,028 (-43.6%), from €43,640 to €24,612
mainly Investment in fixed assets (net) (-€53,932) and Receivables within one year (-€12,727)
- Receivables within one year +€12,727
up €12,727 (+98.3%), from €12,944 to €25,671
of which Trade receivables: +€11,955
- Tax, wage and social debts +€27,216
up €27,216 (+462%), from €5,887 to €33,103
of which Remuneration and social security: +€17,817
- Trade debts +€14,321
up €14,321 (+403%), from €3,554 to €17,875
- Profit (loss) carried forward -€12,131
down €12,131 (-26.1%), from €46,413 to €34,282
- Staff costs +€71,105
up €71,105 (+162%), from €43,896 to €115,001
- Turnover +€48,864
up €48,864 (+42.7%), from €114,407 to €163,271
- Gross operating margin +€47,898
up €47,898 (+52.6%), from €91,033 to €138,931
- Depreciation +€17,884
up €17,884 (+3,053%), from €586 to €18,470
- Taxes +€11,603
new in 2023: €11,603
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.
Derived cash bridge
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 | €58,897 | €87,960 | +€29,063 | +49.3% |
| Fixed assets | 21/28 | €1,349 | €36,811 | +€35,462 | +2,629% |
| Tangible fixed assets | 22/27 | €1,249 | €36,711 | +€35,462 | +2,839% |
| Furniture and vehicles | 24 | €1,249 | €36,711 | +€35,462 | +2,839% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €57,548 | €51,148 | -€6,400 | -11.1% |
| Amounts receivable within one year | 40/41 | €12,944 | €25,671 | +€12,727 | +98.3% |
| Trade receivables | 40 | €12,818 | €24,773 | +€11,955 | +93.3% |
| Other amounts receivable | 41 | €126 | €898 | +€772 | +612% |
| Cash at bank and in hand | 54/58 | €43,640 | €24,612 | -€19,028 | -43.6% |
| Deferred charges and accrued income | 490/1 | €964 | €865 | -€99 | -10.3% |
| Total equity and liabilities | 10/49 | €58,897 | €87,960 | +€29,063 | +49.3% |
| Equity | 10/15 | €49,113 | €36,982 | -€12,131 | -24.7% |
| Contributions | 10/11 | €2,700 | €2,700 | = | 0.0% |
| Capital | 10 | €2,700 | €2,700 | = | 0.0% |
| Issued capital | 100 | €2,700 | €2,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,413 | €34,282 | -€12,131 | -26.1% |
| Amounts payable | 17/49 | €9,784 | €50,978 | +€41,194 | +421% |
| Amounts payable within one year | 42/48 | €9,784 | €50,978 | +€41,194 | +421% |
| Trade debts | 44 | €3,554 | €17,875 | +€14,321 | +403% |
| Suppliers | 440/4 | €3,554 | €17,875 | +€14,321 | +403% |
| Taxes, remuneration and social security | 45 | €5,887 | €33,103 | +€27,216 | +462% |
| Taxes | 450/3 | €354 | €9,753 | +€9,399 | +2,657% |
| Remuneration and social security | 454/9 | €5,533 | €23,350 | +€17,817 | +322% |
| Other amounts payable | 47/48 | €343 | - | -€343 | |
| Turnover | 70 | €114,407 | €163,271 | +€48,864 | +42.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,130 | €28,585 | +€4,454 | +18.5% |
| Remuneration, social security and pensions | 62 | €43,896 | €115,001 | +€71,105 | +162% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €586 | €18,470 | +€17,884 | +3,053% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €150 | - | -€150 | |
| Other operating charges | 640/8 | - | €4,980 | +€4,980 | |
| Gross operating margin | 9900 | €91,033 | €138,931 | +€47,898 | +52.6% |
| Operating profit (loss) | 9901 | €46,400 | €479 | -€45,921 | -99.0% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | -€2 | €1,007 | +€1,009 | |
| Recurring financial charges | 65 | -€2 | €1,007 | +€1,009 | |
| Profit (loss) for the period before taxes | 9903 | €46,413 | -€528 | -€46,941 | |
| Income taxes | 67/77 | - | €11,603 | +€11,603 | |
| Profit (loss) for the period | 9904 | €46,413 | -€12,131 | -€58,544 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,413 | -€12,131 | -€58,544 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.