ANAGKY: 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.
ANAGKY
Largest movements
- Tangible fixed assets -€82,720
down €82,720 (-10.4%), from €794,797 to €712,077
of which Land and buildings: -€67,072
- Cash -€22,884
down €22,884 (-59.1%), from €38,708 to €15,824
mainly Other debts (-€73,903) and Net result for the year (-€17,792)
- Other debts -€73,903
down €73,903 (-91.4%), from €80,900 to €6,997
- Profit (loss) carried forward -€17,792
down €17,792 (-12.8%), from -€138,878 to -€156,670
- Tax, wage and social debts -€15,000
no longer reported in 2025 (was €15,000)
- Gross operating margin +€37,577
up €37,577 (+93.3%), from €40,267 to €77,844
- Depreciation -€11,711
down €11,711 (-12.5%), from €93,685 to €81,974
- Financial charges -€1,886
down €1,886 (-98.0%), from €1,925 to €39
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 | €853,283 | €743,705 | -€109,577 | -12.8% |
| Fixed assets | 21/28 | €800,947 | €718,227 | -€82,720 | -10.3% |
| Tangible fixed assets | 22/27 | €794,797 | €712,077 | -€82,720 | -10.4% |
| Land and buildings | 22 | €736,204 | €669,132 | -€67,072 | -9.1% |
| Plant, machinery and equipment | 23 | €10,306 | €7,159 | -€3,147 | -30.5% |
| Furniture and vehicles | 24 | €6,324 | €3,937 | -€2,387 | -37.7% |
| Other tangible fixed assets | 26 | €41,963 | €31,849 | -€10,113 | -24.1% |
| Financial fixed assets | 28 | €6,149 | €6,149 | = | 0.0% |
| Current assets | 29/58 | €52,336 | €25,479 | -€26,858 | -51.3% |
| Amounts receivable within one year | 40/41 | €1,527 | €1,349 | -€178 | -11.6% |
| Trade receivables | 40 | €1,349 | €1,349 | = | 0.0% |
| Other amounts receivable | 41 | €178 | - | -€178 | |
| Cash at bank and in hand | 54/58 | €38,708 | €15,824 | -€22,884 | -59.1% |
| Deferred charges and accrued income | 490/1 | €12,101 | €8,305 | -€3,796 | -31.4% |
| Total equity and liabilities | 10/49 | €853,283 | €743,705 | -€109,577 | -12.8% |
| Equity | 10/15 | -€118,418 | -€136,210 | -€17,792 | -15.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,878 | -€156,670 | -€17,792 | -12.8% |
| Amounts payable | 17/49 | €971,701 | €879,916 | -€91,785 | -9.4% |
| Amounts payable after more than one year | 17 | €872,500 | €872,500 | = | 0.0% |
| Financial debts | 170/4 | €872,500 | €872,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €99,201 | €7,416 | -€91,785 | -92.5% |
| Financial debts | 43 | €544 | €194 | -€351 | -64.4% |
| Credit institutions | 430/8 | €544 | €175 | -€370 | -67.9% |
| Other loans | 439 | - | €19 | +€19 | |
| Trade debts | 44 | €2,757 | €225 | -€2,531 | -91.8% |
| Suppliers | 440/4 | €2,757 | €225 | -€2,531 | -91.8% |
| Taxes, remuneration and social security | 45 | €15,000 | - | -€15,000 | |
| Remuneration and social security | 454/9 | €15,000 | - | -€15,000 | |
| Other amounts payable | 47/48 | €80,900 | €6,997 | -€73,903 | -91.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93,685 | €81,974 | -€11,711 | -12.5% |
| Other operating charges | 640/8 | €11,675 | €11,869 | +€194 | +1.7% |
| Non-recurring operating charges | 66A | - | €1,761 | +€1,761 | |
| Gross operating margin | 9900 | €40,267 | €77,844 | +€37,577 | +93.3% |
| Operating profit (loss) | 9901 | -€65,093 | -€17,760 | +€47,333 | +72.7% |
| Financial income | 75/76B | €43 | €6 | -€36 | -84.9% |
| Recurring financial income | 75 | €43 | €6 | -€36 | -84.9% |
| Financial charges | 65/66B | €1,925 | €39 | -€1,886 | -98.0% |
| Recurring financial charges | 65 | €1,925 | €39 | -€1,886 | -98.0% |
| Profit (loss) for the period before taxes | 9903 | -€66,975 | -€17,792 | +€49,183 | +73.4% |
| Profit (loss) for the period | 9904 | -€66,975 | -€17,792 | +€49,183 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,975 | -€17,792 | +€49,183 | +73.4% |
Source: filed annual accounts (NBB), financial years ended 26 December 2024 and 26 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.