ANCAR ENGINEERING: 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.
ANCAR ENGINEERING
Largest movements
- Deferred charges and accrued income +€375,624
new in 2025: €375,624
- Financial fixed assets -€125,000
down €125,000 (-14.0%), from €895,179 to €770,179
- Profit (loss) carried forward +€247,342
up €247,342 (+278%), from €88,934 to €336,276
- Financial income +€294,805
up €294,805 (+2,169%), from €13,592 to €308,397
- Other operating charges +€44,210
up €44,210 (+4,350%), from €1,016 to €45,226
- Taxes -€2,171
no longer reported in 2025 (was €2,171)
- Gross operating margin +€1,820
up €1,820 (+41.8%), from -€4,358 to -€2,538
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 | €2,056,258 | €2,316,614 | +€260,356 | +12.7% |
| Fixed assets | 21/28 | €895,179 | €770,179 | -€125,000 | -14.0% |
| Financial fixed assets | 28 | €895,179 | €770,179 | -€125,000 | -14.0% |
| Current assets | 29/58 | €1,161,079 | €1,546,435 | +€385,356 | +33.2% |
| Amounts receivable after more than one year | 29 | €906,100 | €899,100 | -€7,000 | -0.8% |
| Other amounts receivable | 291 | €906,100 | €899,100 | -€7,000 | -0.8% |
| Amounts receivable within one year | 40/41 | €254,979 | €268,523 | +€13,545 | +5.3% |
| Other amounts receivable | 41 | €254,979 | €268,523 | +€13,545 | +5.3% |
| Cash at bank and in hand | 54/58 | €0 | €3,187 | +€3,187 | +741,170% |
| Deferred charges and accrued income | 490/1 | - | €375,624 | +€375,624 | |
| Total equity and liabilities | 10/49 | €2,056,258 | €2,316,614 | +€260,356 | +12.7% |
| Equity | 10/15 | €1,981,729 | €2,242,089 | +€260,360 | +13.1% |
| Contributions | 10/11 | €1,872,000 | €1,872,000 | = | 0.0% |
| Capital | 10 | €1,872,000 | €1,872,000 | = | 0.0% |
| Issued capital | 100 | €1,872,000 | €1,872,000 | = | 0.0% |
| Reserves | 13 | €20,795 | €33,813 | +€13,018 | +62.6% |
| Non-distributable reserves | 130/1 | €20,795 | €33,813 | +€13,018 | +62.6% |
| Legal reserve | 130 | €20,795 | €33,813 | +€13,018 | +62.6% |
| Profit (loss) carried forward | 14 | €88,934 | €336,276 | +€247,342 | +278% |
| Amounts payable | 17/49 | €74,529 | €74,526 | -€4 | 0.0% |
| Amounts payable within one year | 42/48 | €74,478 | €74,472 | -€6 | 0.0% |
| Trade debts | 44 | €968 | €1,210 | +€242 | +25.0% |
| Suppliers | 440/4 | €968 | €1,210 | +€242 | +25.0% |
| Taxes, remuneration and social security | 45 | €2,419 | €2,171 | -€248 | -10.2% |
| Taxes | 450/3 | €2,419 | €2,171 | -€248 | -10.2% |
| Other amounts payable | 47/48 | €71,090 | €71,090 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €52 | €54 | +€2 | +4.4% |
| Other operating charges | 640/8 | €1,016 | €45,226 | +€44,210 | +4,350% |
| Gross operating margin | 9900 | -€4,358 | -€2,538 | +€1,820 | +41.8% |
| Operating profit (loss) | 9901 | -€5,374 | -€47,764 | -€42,390 | -789% |
| Financial income | 75/76B | €13,592 | €308,397 | +€294,805 | +2,169% |
| Recurring financial income | 75 | €13,592 | €308,397 | +€294,805 | +2,169% |
| Financial charges | 65/66B | €249 | €273 | +€24 | +9.6% |
| Recurring financial charges | 65 | €249 | €273 | +€24 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €7,968 | €260,360 | +€252,392 | +3,168% |
| Income taxes | 67/77 | €2,171 | - | -€2,171 | |
| Profit (loss) for the period | 9904 | €5,797 | €260,360 | +€254,563 | +4,391% |
| Profit (loss) for the period to be appropriated | 9905 | €5,797 | €260,360 | +€254,563 | +4,391% |
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 14 October 2026 via checked.be.