AKYIL 1: 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.
AKYIL 1
Largest movements
- Receivables within one year +€27,214
up €27,214 (+1,443%), from €1,885 to €29,100
of which Other amounts receivable: +€15,533
- Cash +€8,936
up €8,936 (+11,643%), from €77 to €9,013
mainly Trade debts (+€16,550) and Net result for the year (+€14,901)
- Formation expenses -€1,099
no longer reported in 2024 (was €1,099)
- Trade debts +€16,550
new in 2024: €16,550
- Profit (loss) carried forward +€14,901
up €14,901, from -€938 to €13,962
- Advances received +€3,600
new in 2024: €3,600
- Turnover +€77,981
new in 2024: €77,981
- Purchases and services +€61,931
new in 2024: €61,931
- Gross operating margin +€16,050
new in 2024: €16,050
- Depreciation +€1,099
new in 2024: €1,099
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,062 | €38,113 | +€35,051 | +1,145% |
| Formation expenses | 20 | €1,099 | - | -€1,099 | |
| Current assets | 29/58 | €1,962 | €38,113 | +€36,151 | +1,842% |
| Amounts receivable within one year | 40/41 | €1,885 | €29,100 | +€27,214 | +1,443% |
| Trade receivables | 40 | - | €11,681 | +€11,681 | |
| Other amounts receivable | 41 | €1,885 | €17,418 | +€15,533 | +824% |
| Cash at bank and in hand | 54/58 | €77 | €9,013 | +€8,936 | +11,643% |
| Total equity and liabilities | 10/49 | €3,062 | €38,113 | +€35,051 | +1,145% |
| Equity | 10/15 | €3,062 | €17,962 | +€14,901 | +487% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€938 | €13,962 | +€14,901 | |
| Amounts payable | 17/49 | - | €20,150 | +€20,150 | |
| Amounts payable within one year | 42/48 | - | €20,150 | +€20,150 | |
| Trade debts | 44 | - | €16,550 | +€16,550 | |
| Suppliers | 440/4 | - | €16,550 | +€16,550 | |
| Advances received on contracts in progress | 46 | - | €3,600 | +€3,600 | |
| Turnover | 70 | - | €77,981 | +€77,981 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €61,931 | +€61,931 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,099 | +€1,099 | |
| Gross operating margin | 9900 | - | €16,050 | +€16,050 | |
| Operating profit (loss) | 9901 | - | €14,951 | +€14,951 | |
| Financial charges | 65/66B | - | €50 | +€50 | |
| Recurring financial charges | 65 | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | - | €14,901 | +€14,901 | |
| Profit (loss) for the period | 9904 | - | €14,901 | +€14,901 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €14,901 | +€14,901 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.