Anakyn: what changed
Two fiscal 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.
Anakyn
Largest movements
- Tangible fixed assets -€16,892
down €16,892 (-6.5%), from €259,419 to €242,527
- Receivables within one year -€12,645
down €12,645 (-2.5%), from €497,958 to €485,313
of which Trade receivables: -€30,571
- Other debts +€355,076
up €355,076 (+433.0%), from €82,000 to €437,076
- Profit (loss) carried forward -€329,300
down €329,300 (-71.6%), from €459,813 to €130,513
- Debts after one year -€31,976
no longer reported in 2025 (was €31,976)
- Accrued charges and deferred income -€13,000
down €13,000 (-85.6%), from €15,183 to €2,183
- Taxes +€376,964
up €376,964 (+2519.3%), from €14,963 to €391,927
- Other operating charges -€6,746
down €6,746 (-30.4%), from €22,212 to €15,466
- Staff costs -€6,241
down €6,241 (-18.2%), from €34,309 to €28,068
- Financial charges +€4,834
new in 2025: €4,834
- Gross operating margin -€4,213
down €4,213 (-3.2%), from €132,100 to €127,887
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.
Cash bridge derived
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 | €813,598 | €781,198 | -€32,400 | -4.0% |
| Fixed assets | 21/28 | €259,419 | €242,527 | -€16,892 | -6.5% |
| Tangible fixed assets | 22/27 | €259,419 | €242,527 | -€16,892 | -6.5% |
| Land and buildings | 22 | €259,419 | €242,527 | -€16,892 | -6.5% |
| Current assets | 29/58 | €554,179 | €538,671 | -€15,509 | -2.8% |
| Stocks and contracts in progress | 3 | €15,580 | €15,580 | = | 0.0% |
| Stocks | 30/36 | €15,580 | €15,580 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €497,958 | €485,313 | -€12,645 | -2.5% |
| Trade receivables | 40 | €348,971 | €318,399 | -€30,571 | -8.8% |
| Other amounts receivable | 41 | €148,987 | €166,913 | +€17,926 | +12.0% |
| Cash at bank and in hand | 54/58 | €36,662 | €33,799 | -€2,863 | -7.8% |
| Deferred charges and accrued income | 490/1 | €3,980 | €3,980 | = | 0.0% |
| Total equity and liabilities | 10/49 | €813,598 | €781,198 | -€32,400 | -4.0% |
| Equity | 10/15 | €509,871 | €180,571 | -€329,300 | -64.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €31,508 | €31,508 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,653 | €19,653 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €459,813 | €130,513 | -€329,300 | -71.6% |
| Amounts payable | 17/49 | €303,728 | €600,627 | +€296,900 | +97.8% |
| Amounts payable after more than one year | 17 | €31,976 | - | -€31,976 | |
| Financial debts | 170/4 | €31,976 | - | -€31,976 | |
| Amounts payable within one year | 42/48 | €256,568 | €598,445 | +€341,877 | +133.2% |
| Current portion of amounts payable after more than one year | 42 | €38,961 | €31,976 | -€6,985 | -17.9% |
| Taxes, remuneration and social security | 45 | €135,607 | €129,393 | -€6,215 | -4.6% |
| Taxes | 450/3 | €135,607 | €125,992 | -€9,615 | -7.1% |
| Remuneration and social security | 454/9 | - | €3,400 | +€3,400 | |
| Other amounts payable | 47/48 | €82,000 | €437,076 | +€355,076 | +433.0% |
| Accrued charges and deferred income | 492/3 | €15,183 | €2,183 | -€13,000 | -85.6% |
| Remuneration, social security and pensions | 62 | €34,309 | €28,068 | -€6,241 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,892 | €16,892 | = | 0.0% |
| Other operating charges | 640/8 | €22,212 | €15,466 | -€6,746 | -30.4% |
| Gross operating margin | 9900 | €132,100 | €127,887 | -€4,213 | -3.2% |
| Operating profit (loss) | 9901 | €58,687 | €67,461 | +€8,774 | +14.9% |
| Financial income | 75/76B | €714 | - | -€714 | |
| Recurring financial income | 75 | €714 | - | -€714 | |
| Financial charges | 65/66B | - | €4,834 | +€4,834 | |
| Recurring financial charges | 65 | - | €4,834 | +€4,834 | |
| Profit (loss) for the period before taxes | 9903 | €59,401 | €62,627 | +€3,226 | +5.4% |
| Income taxes | 67/77 | €14,963 | €391,927 | +€376,964 | +2519.3% |
| Profit (loss) for the period | 9904 | €44,437 | -€329,300 | -€373,738 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,437 | -€329,300 | -€373,738 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.