AKTAS TECHNICS: 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.
AKTAS TECHNICS
Largest movements
- Cash +€3,199
up €3,199 (+7.2%), from €44,615 to €47,814
mainly Other debts (+€19,760) and Net result for the year (+€13,138)
- Other debts +€19,760
up €19,760 (+269%), from €7,350 to €27,111
- Reserves -€16,862
down €16,862 (-45.6%), from €36,964 to €20,102
- Tax, wage and social debts +€2,328
up €2,328 (+46.4%), from €5,014 to €7,342
of which Taxes: +€2,853
- Trade debts -€1,421
down €1,421 (-38.2%), from €3,724 to €2,302
- Gross operating margin +€4,797
up €4,797 (+27.0%), from €17,776 to €22,573
- Taxes +€1,228
up €1,228 (+42.8%), from €2,870 to €4,098
- Other operating charges -€524
down €524 (-39.6%), from €1,323 to €799
- Depreciation -€291
down €291 (-25.3%), from €1,148 to €858
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,652 | €75,457 | +€3,805 | +5.3% |
| Fixed assets | 21/28 | €1,200 | €1,368 | +€168 | +14.0% |
| Intangible fixed assets | 21 | €18 | - | -€18 | |
| Tangible fixed assets | 22/27 | €1,182 | €1,368 | +€186 | +15.7% |
| Plant, machinery and equipment | 23 | €1,182 | €1,368 | +€186 | +15.7% |
| Current assets | 29/58 | €70,453 | €74,089 | +€3,636 | +5.2% |
| Amounts receivable within one year | 40/41 | €24,520 | €24,221 | -€299 | -1.2% |
| Trade receivables | 40 | €20,394 | €23,803 | +€3,409 | +16.7% |
| Other amounts receivable | 41 | €4,126 | €419 | -€3,707 | -89.9% |
| Cash at bank and in hand | 54/58 | €44,615 | €47,814 | +€3,199 | +7.2% |
| Deferred charges and accrued income | 490/1 | €1,318 | €2,054 | +€736 | +55.8% |
| Total equity and liabilities | 10/49 | €71,652 | €75,457 | +€3,805 | +5.3% |
| Equity | 10/15 | €55,564 | €38,702 | -€16,862 | -30.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €36,964 | €20,102 | -€16,862 | -45.6% |
| Distributable reserves | 133 | €36,964 | €20,102 | -€16,862 | -45.6% |
| Amounts payable | 17/49 | €16,088 | €36,755 | +€20,667 | +128% |
| Amounts payable within one year | 42/48 | €16,088 | €36,755 | +€20,667 | +128% |
| Trade debts | 44 | €3,724 | €2,302 | -€1,421 | -38.2% |
| Suppliers | 440/4 | €3,724 | €2,302 | -€1,421 | -38.2% |
| Taxes, remuneration and social security | 45 | €5,014 | €7,342 | +€2,328 | +46.4% |
| Taxes | 450/3 | €2,839 | €5,692 | +€2,853 | +100% |
| Remuneration and social security | 454/9 | €2,175 | €1,650 | -€525 | -24.1% |
| Other amounts payable | 47/48 | €7,350 | €27,111 | +€19,760 | +269% |
| Non-recurring operating income | 76A | €15,548 | - | -€15,548 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,148 | €858 | -€291 | -25.3% |
| Other operating charges | 640/8 | €1,323 | €799 | -€524 | -39.6% |
| Gross operating margin | 9900 | €17,776 | €22,573 | +€4,797 | +27.0% |
| Operating profit (loss) | 9901 | €15,305 | €20,916 | +€5,611 | +36.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,612 | €3,680 | +€68 | +1.9% |
| Recurring financial charges | 65 | €3,612 | €3,680 | +€68 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €11,694 | €17,236 | +€5,542 | +47.4% |
| Income taxes | 67/77 | €2,870 | €4,098 | +€1,228 | +42.8% |
| Profit (loss) for the period | 9904 | €8,823 | €13,138 | +€4,314 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,823 | €13,138 | +€4,314 | +48.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.