Akshaya Consultancy Services: what changed
Akshaya Consultancy Services
Largest movements
- Receivables after one year +€81,813
new in 2024: €81,813
- Cash +€29,604
up €29,604 (+53.6%), from €55,197 to €84,801
mainly Net result for the year (+€119,788) and Tax, wage and social debts (+€18,979)
- Receivables within one year +€22,038
up €22,038 (+173%), from €12,745 to €34,783
of which Trade receivables: +€12,653
- Tangible fixed assets -€9,164
down €9,164 (-32.6%), from €28,150 to €18,985
- Profit (loss) carried forward +€119,788
up €119,788 (+198%), from €60,488 to €180,275
- Tax, wage and social debts +€18,979
up €18,979 (+113%), from €16,805 to €35,784
- Trade debts -€13,963
down €13,963 (-87.5%), from €15,949 to €1,986
- Gross operating margin +€78,268
up €78,268 (+91.3%), from €85,721 to €163,989
- Taxes +€18,979
up €18,979 (+113%), from €16,805 to €35,784
- Financial income +€1,813
new in 2024: €1,813
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,242 | €221,045 | +€124,804 | +130% |
| Fixed assets | 21/28 | €28,150 | €18,985 | -€9,164 | -32.6% |
| Tangible fixed assets | 22/27 | €28,150 | €18,985 | -€9,164 | -32.6% |
| Furniture and vehicles | 24 | €28,150 | €18,985 | -€9,164 | -32.6% |
| Current assets | 29/58 | €68,092 | €202,060 | +€133,968 | +197% |
| Amounts receivable after more than one year | 29 | - | €81,813 | +€81,813 | |
| Other amounts receivable | 291 | - | €81,813 | +€81,813 | |
| Amounts receivable within one year | 40/41 | €12,745 | €34,783 | +€22,038 | +173% |
| Trade receivables | 40 | €11,460 | €24,113 | +€12,653 | +110% |
| Other amounts receivable | 41 | €1,285 | €10,670 | +€9,385 | +730% |
| Cash at bank and in hand | 54/58 | €55,197 | €84,801 | +€29,604 | +53.6% |
| Deferred charges and accrued income | 490/1 | €150 | €663 | +€513 | +342% |
| Total equity and liabilities | 10/49 | €96,242 | €221,045 | +€124,804 | +130% |
| Equity | 10/15 | €63,488 | €183,275 | +€119,788 | +189% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,488 | €180,275 | +€119,788 | +198% |
| Amounts payable | 17/49 | €32,754 | €37,770 | +€5,016 | +15.3% |
| Amounts payable within one year | 42/48 | €32,754 | €37,770 | +€5,016 | +15.3% |
| Trade debts | 44 | €15,949 | €1,986 | -€13,963 | -87.5% |
| Suppliers | 440/4 | €15,949 | €1,986 | -€13,963 | -87.5% |
| Taxes, remuneration and social security | 45 | €16,805 | €35,784 | +€18,979 | +113% |
| Taxes | 450/3 | €16,805 | €35,784 | +€18,979 | +113% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,387 | €9,988 | +€1,602 | +19.1% |
| Other operating charges | 640/8 | - | €190 | +€190 | |
| Gross operating margin | 9900 | €85,721 | €163,989 | +€78,268 | +91.3% |
| Operating profit (loss) | 9901 | €77,335 | €153,811 | +€76,476 | +98.9% |
| Financial income | 75/76B | - | €1,813 | +€1,813 | |
| Recurring financial income | 75 | - | €1,813 | +€1,813 | |
| Financial charges | 65/66B | €42 | €52 | +€10 | +23.5% |
| Recurring financial charges | 65 | €42 | €52 | +€10 | +23.5% |
| Profit (loss) for the period before taxes | 9903 | €77,293 | €155,572 | +€78,279 | +101% |
| Income taxes | 67/77 | €16,805 | €35,784 | +€18,979 | +113% |
| Profit (loss) for the period | 9904 | €60,488 | €119,788 | +€59,300 | +98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €60,488 | €119,788 | +€59,300 | +98.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.