Akuma Collectors: what changed
Akuma Collectors
Largest movements
- Cash +€33,305
up €33,305 (+1,192%), from €2,793 to €36,099
mainly Other debts (+€14,558) and Tax, wage and social debts (+€10,649)
- Stocks and contracts -€9,424
down €9,424 (-55.5%), from €16,981 to €7,557
of which Contracts in progress: -€10,781
- Receivables within one year +€2,446
up €2,446 (+201%), from €1,215 to €3,661
- Other debts +€14,558
new in 2024: €14,558
- Tax, wage and social debts +€10,649
up €10,649 (+244%), from €4,369 to €15,018
- Trade debts +€1,735
up €1,735 (+13.1%), from €13,248 to €14,984
- Profit (loss) carried forward -€616
down €616 (-11.0%), from -€5,627 to -€6,243
- Gross operating margin +€6,928
up €6,928, from -€2,073 to €4,854
- Financial charges +€1,915
up €1,915 (+53.9%), from €3,556 to €5,471
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 | €20,990 | €47,317 | +€26,327 | +125% |
| Current assets | 29/58 | €20,990 | €47,317 | +€26,327 | +125% |
| Stocks and contracts in progress | 3 | €16,981 | €7,557 | -€9,424 | -55.5% |
| Stocks | 30/36 | €6,200 | €7,557 | +€1,357 | +21.9% |
| Contracts in progress | 37 | €10,781 | - | -€10,781 | |
| Amounts receivable within one year | 40/41 | €1,215 | €3,661 | +€2,446 | +201% |
| Other amounts receivable | 41 | €1,215 | €3,661 | +€2,446 | +201% |
| Cash at bank and in hand | 54/58 | €2,793 | €36,099 | +€33,305 | +1,192% |
| Total equity and liabilities | 10/49 | €20,990 | €47,317 | +€26,327 | +125% |
| Equity | 10/15 | €3,373 | €2,757 | -€616 | -18.3% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,627 | -€6,243 | -€616 | -11.0% |
| Amounts payable | 17/49 | €17,617 | €44,560 | +€26,943 | +153% |
| Amounts payable within one year | 42/48 | €17,617 | €44,560 | +€26,943 | +153% |
| Trade debts | 44 | €13,248 | €14,984 | +€1,735 | +13.1% |
| Suppliers | 440/4 | €13,248 | €14,984 | +€1,735 | +13.1% |
| Taxes, remuneration and social security | 45 | €4,369 | €15,018 | +€10,649 | +244% |
| Taxes | 450/3 | €4,369 | €15,018 | +€10,649 | +244% |
| Other amounts payable | 47/48 | - | €14,558 | +€14,558 | |
| Gross operating margin | 9900 | -€2,073 | €4,854 | +€6,928 | |
| Operating profit (loss) | 9901 | -€2,073 | €4,854 | +€6,928 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €3,556 | €5,471 | +€1,915 | +53.9% |
| Recurring financial charges | 65 | €3,556 | €5,471 | +€1,915 | +53.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,627 | -€616 | +€5,011 | +89.0% |
| Profit (loss) for the period | 9904 | -€5,627 | -€616 | +€5,011 | +89.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,627 | -€616 | +€5,011 | +89.0% |
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 7 November 2026 via checked.be.