ANCA - STORES: 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.
ANCA - STORES
Largest movements
- Tangible fixed assets +€5,907
new in 2025: €5,907
- Cash +€3,827
up €3,827 (+198%), from €1,936 to €5,763
mainly Net result for the year (+€6,410) and Receivables within one year (+€3,381)
- Receivables within one year -€3,381
down €3,381 (-1.5%), from €219,239 to €215,858
of which Trade receivables: -€3,322
- Profit (loss) carried forward +€6,410
up €6,410 (+4.0%), from €159,449 to €165,859
- Tax, wage and social debts -€2,651
down €2,651 (-7.5%), from €35,218 to €32,567
of which Remuneration and social security: -€5,971
- Staff costs +€11,656
up €11,656 (+32.5%), from €35,822 to €47,477
- Gross operating margin +€11,578
up €11,578 (+24.9%), from €46,576 to €58,153
- Other operating charges -€713
down €713 (-38.8%), from €1,839 to €1,126
- Financial charges -€662
down €662 (-50.4%), from €1,312 to €650
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 | €224,164 | €229,521 | +€5,357 | +2.4% |
| Fixed assets | 21/28 | €990 | €6,897 | +€5,907 | +597% |
| Tangible fixed assets | 22/27 | - | €5,907 | +€5,907 | |
| Furniture and vehicles | 24 | - | €5,907 | +€5,907 | |
| Financial fixed assets | 28 | €990 | €990 | = | 0.0% |
| Current assets | 29/58 | €223,174 | €222,625 | -€550 | -0.2% |
| Amounts receivable within one year | 40/41 | €219,239 | €215,858 | -€3,381 | -1.5% |
| Trade receivables | 40 | €65,055 | €61,733 | -€3,322 | -5.1% |
| Other amounts receivable | 41 | €154,184 | €154,125 | -€59 | 0.0% |
| Cash at bank and in hand | 54/58 | €1,936 | €5,763 | +€3,827 | +198% |
| Deferred charges and accrued income | 490/1 | €1,999 | €1,004 | -€996 | -49.8% |
| Total equity and liabilities | 10/49 | €224,164 | €229,521 | +€5,357 | +2.4% |
| Equity | 10/15 | €167,508 | €173,918 | +€6,410 | +3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159,449 | €165,859 | +€6,410 | +4.0% |
| Amounts payable | 17/49 | €56,656 | €55,603 | -€1,053 | -1.9% |
| Amounts payable within one year | 42/48 | €56,656 | €55,603 | -€1,053 | -1.9% |
| Trade debts | 44 | €20,800 | €22,398 | +€1,598 | +7.7% |
| Suppliers | 440/4 | €20,800 | €22,398 | +€1,598 | +7.7% |
| Advances received on contracts in progress | 46 | €639 | €639 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €35,218 | €32,567 | -€2,651 | -7.5% |
| Taxes | 450/3 | €2,330 | €5,650 | +€3,320 | +143% |
| Remuneration and social security | 454/9 | €32,888 | €26,917 | -€5,971 | -18.2% |
| Remuneration, social security and pensions | 62 | €35,822 | €47,477 | +€11,656 | +32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €93 | +€93 | |
| Other operating charges | 640/8 | €1,839 | €1,126 | -€713 | -38.8% |
| Gross operating margin | 9900 | €46,576 | €58,153 | +€11,578 | +24.9% |
| Operating profit (loss) | 9901 | €8,915 | €9,457 | +€542 | +6.1% |
| Financial income | 75/76B | €42 | - | -€42 | |
| Recurring financial income | 75 | €42 | - | -€42 | |
| Financial charges | 65/66B | €1,312 | €650 | -€662 | -50.4% |
| Recurring financial charges | 65 | €1,312 | €650 | -€662 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | €7,645 | €8,807 | +€1,162 | +15.2% |
| Income taxes | 67/77 | €2,234 | €2,397 | +€163 | +7.3% |
| Profit (loss) for the period | 9904 | €5,411 | €6,410 | +€999 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,411 | €6,410 | +€999 | +18.5% |
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 27 October 2026 via checked.be.