CT-AKROPOL: 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.
CT-AKROPOL
Largest movements
- Receivables within one year +€28,703
up €28,703 (+71.2%), from €40,297 to €69,000
of which Other amounts receivable: +€24,147
- Trade debts +€19,469
up €19,469 (+93.6%), from €20,803 to €40,272
of which Bills of exchange payable: +€40,272
- Profit (loss) carried forward +€6,698
up €6,698 (+36.4%), from €18,383 to €25,081
- Tax, wage and social debts +€2,509
up €2,509 (+250.9%), from €1,000 to €3,509
- Gross operating margin +€5,645
up €5,645 (+127.0%), from €4,443 to €10,088
- Taxes +€1,509
up €1,509 (+150.9%), from €1,000 to €2,509
- Other operating charges +€427
up €427 (+161.2%), from €265 to €692
From the 2023 result to the 2024 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.
Cash bridge derived
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 | €40,536 | €69,212 | +€28,676 | +70.7% |
| Fixed assets | 21/28 | €78 | €78 | = | 0.0% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €40,458 | €69,134 | +€28,676 | +70.9% |
| Amounts receivable within one year | 40/41 | €40,297 | €69,000 | +€28,703 | +71.2% |
| Trade receivables | 40 | €32,796 | €37,352 | +€4,556 | +13.9% |
| Other amounts receivable | 41 | €7,501 | €31,648 | +€24,147 | +321.9% |
| Cash at bank and in hand | 54/58 | €161 | €134 | -€27 | -16.8% |
| Total equity and liabilities | 10/49 | €40,536 | €69,212 | +€28,676 | +70.7% |
| Equity | 10/15 | €18,733 | €25,431 | +€6,698 | +35.8% |
| Contributions | 10/11 | €350 | €350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,383 | €25,081 | +€6,698 | +36.4% |
| Amounts payable | 17/49 | €21,803 | €43,781 | +€21,978 | +100.8% |
| Amounts payable within one year | 42/48 | €21,803 | €43,781 | +€21,978 | +100.8% |
| Trade debts | 44 | €20,803 | €40,272 | +€19,469 | +93.6% |
| Suppliers | 440/4 | €20,803 | - | -€20,803 | |
| Bills of exchange payable | 441 | - | €40,272 | +€40,272 | |
| Taxes, remuneration and social security | 45 | €1,000 | €3,509 | +€2,509 | +250.9% |
| Taxes | 450/3 | €1,000 | €3,509 | +€2,509 | +250.9% |
| Other operating charges | 640/8 | €265 | €692 | +€427 | +161.2% |
| Gross operating margin | 9900 | €4,443 | €10,088 | +€5,645 | +127.0% |
| Operating profit (loss) | 9901 | €4,178 | €9,396 | +€5,218 | +124.9% |
| Financial charges | 65/66B | €201 | €189 | -€12 | -6.2% |
| Recurring financial charges | 65 | €201 | €189 | -€12 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €3,977 | €9,207 | +€5,230 | +131.5% |
| Income taxes | 67/77 | €1,000 | €2,509 | +€1,509 | +150.9% |
| Profit (loss) for the period | 9904 | €2,977 | €6,698 | +€3,721 | +125.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,977 | €6,698 | +€3,721 | +125.0% |
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 9 October 2026 via checked.be.