AKS BELGIUM SERVICES: what changed
AKS BELGIUM SERVICES
Largest movements
- Tangible fixed assets +€34,823
up €34,823 (+150%), from €23,253 to €58,076
- Receivables within one year +€6,637
up €6,637 (+59.7%), from €11,117 to €17,755
of which Trade receivables: +€6,475
- Cash -€1,827
down €1,827 (-11.9%), from €15,295 to €13,468
mainly Investment in fixed assets (net) (-€72,334) and Receivables within one year (-€6,637)
- Profit (loss) carried forward +€22,724
up €22,724 (+252%), from €9,020 to €31,745
- Trade debts +€7,030
up €7,030 (+311%), from €2,259 to €9,289
- Tax, wage and social debts +€6,212
up €6,212 (+100.0%), from €6,215 to €12,428
- Other debts +€3,666
up €3,666 (+11.4%), from €32,171 to €35,837
- Gross operating margin +€36,480
up €36,480 (+121%), from €30,211 to €66,690
- Depreciation +€19,614
up €19,614 (+110%), from €17,897 to €37,511
- Taxes +€3,260
up €3,260 (+134%), from €2,439 to €5,699
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,665 | €89,298 | +€39,633 | +79.8% |
| Fixed assets | 21/28 | €23,253 | €58,076 | +€34,823 | +150% |
| Tangible fixed assets | 22/27 | €23,253 | €58,076 | +€34,823 | +150% |
| Furniture and vehicles | 24 | €23,253 | €58,076 | +€34,823 | +150% |
| Current assets | 29/58 | €26,412 | €31,222 | +€4,810 | +18.2% |
| Amounts receivable within one year | 40/41 | €11,117 | €17,755 | +€6,637 | +59.7% |
| Trade receivables | 40 | €11,117 | €17,592 | +€6,475 | +58.2% |
| Other amounts receivable | 41 | - | €162 | +€162 | |
| Cash at bank and in hand | 54/58 | €15,295 | €13,468 | -€1,827 | -11.9% |
| Total equity and liabilities | 10/49 | €49,665 | €89,298 | +€39,633 | +79.8% |
| Equity | 10/15 | €9,020 | €31,745 | +€22,724 | +252% |
| Profit (loss) carried forward | 14 | €9,020 | €31,745 | +€22,724 | +252% |
| Amounts payable | 17/49 | €40,645 | €57,553 | +€16,909 | +41.6% |
| Amounts payable within one year | 42/48 | €40,645 | €57,553 | +€16,909 | +41.6% |
| Trade debts | 44 | €2,259 | €9,289 | +€7,030 | +311% |
| Suppliers | 440/4 | €2,259 | €9,289 | +€7,030 | +311% |
| Taxes, remuneration and social security | 45 | €6,215 | €12,428 | +€6,212 | +100.0% |
| Taxes | 450/3 | €6,215 | €12,428 | +€6,212 | +100.0% |
| Other amounts payable | 47/48 | €32,171 | €35,837 | +€3,666 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,897 | €37,511 | +€19,614 | +110% |
| Other operating charges | 640/8 | €792 | €587 | -€205 | -25.9% |
| Gross operating margin | 9900 | €30,211 | €66,690 | +€36,480 | +121% |
| Operating profit (loss) | 9901 | €11,522 | €28,592 | +€17,070 | +148% |
| Financial income | 75/76B | €68 | €0 | -€68 | -100.0% |
| Recurring financial income | 75 | €68 | €0 | -€68 | -100.0% |
| Non-recurring financial income | 76B | €68 | €0 | -€68 | -100.0% |
| Financial charges | 65/66B | €130 | €169 | +€39 | +30.1% |
| Recurring financial charges | 65 | €130 | €169 | +€39 | +30.1% |
| Non-recurring financial charges | 66B | €130 | €169 | +€39 | +30.1% |
| Profit (loss) for the period before taxes | 9903 | €11,460 | €28,424 | +€16,964 | +148% |
| Income taxes | 67/77 | €2,439 | €5,699 | +€3,260 | +134% |
| Profit (loss) for the period | 9904 | €9,020 | €22,724 | +€13,704 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €9,020 | €22,724 | +€13,704 | +152% |
Next steps
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 7 November 2026 via checked.be.