Makt AC: 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.
Makt AC
Largest movements
- Cash +€1,724
up €1,724 (+255%), from €677 to €2,401
mainly Other debts (+€4,473)
- Other debts +€4,473
up €4,473 (+15.1%), from €29,541 to €34,013
- Profit (loss) carried forward -€2,749
down €2,749 (-6.5%), from -€42,496 to -€45,245
- Gross operating margin -€1,504
down €1,504 (-245%), from -€615 to -€2,119
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 | €1,571 | €3,294 | +€1,724 | +110% |
| Current assets | 29/58 | €1,571 | €3,294 | +€1,724 | +110% |
| Stocks and contracts in progress | 3 | €894 | €894 | = | 0.0% |
| Stocks | 30/36 | €894 | €894 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €677 | €2,401 | +€1,724 | +255% |
| Total equity and liabilities | 10/49 | €1,571 | €3,294 | +€1,724 | +110% |
| Equity | 10/15 | -€27,970 | -€30,719 | -€2,749 | -9.8% |
| Contributions | 10/11 | €14,526 | €14,526 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,496 | -€45,245 | -€2,749 | -6.5% |
| Amounts payable | 17/49 | €29,541 | €34,013 | +€4,473 | +15.1% |
| Amounts payable within one year | 42/48 | €29,541 | €34,013 | +€4,473 | +15.1% |
| Other amounts payable | 47/48 | €29,541 | €34,013 | +€4,473 | +15.1% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€615 | -€2,119 | -€1,504 | -245% |
| Operating profit (loss) | 9901 | -€1,184 | -€2,704 | -€1,520 | -128% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,229 | -€2,749 | -€1,520 | -124% |
| Profit (loss) for the period | 9904 | -€1,229 | -€2,749 | -€1,520 | -124% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,229 | -€2,749 | -€1,520 | -124% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.