ANCHA CONSTRUCT: 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.
ANCHA CONSTRUCT
Largest movements
- Financial fixed assets +€1.5m
up €1.5m (+715.2%), from €209,387 to €1.7m
- Receivables within one year +€75,237
up €75,237 (+384.7%), from €19,557 to €94,794
of which Trade receivables: +€63,372
- Stocks and contracts -€52,465
no longer reported in 2025 (was €52,465)
- Debts after one year +€1.5m
up €1.5m (+778.1%), from €192,500 to €1.7m
of which Other amounts payable: +€1.5m
- Trade debts -€35,449
down €35,449 (-98.0%), from €36,188 to €739
- Financial charges -€146,322
down €146,322 (-90.1%), from €162,489 to €16,167
of which Non-recurring financial charges: -€136,808
- Gross operating margin +€24,098
up €24,098 (+124.7%), from €19,318 to €43,416
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 | €1,064,922 | €2,571,515 | +€1.5m | +141.5% |
| Fixed assets | 21/28 | €967,881 | €2,471,763 | +€1.5m | +155.4% |
| Tangible fixed assets | 22/27 | €758,494 | €764,942 | +€6,447 | +0.9% |
| Land and buildings | 22 | €758,494 | €764,942 | +€6,447 | +0.9% |
| Financial fixed assets | 28 | €209,387 | €1,706,821 | +€1.5m | +715.2% |
| Current assets | 29/58 | €97,041 | €99,753 | +€2,712 | +2.8% |
| Amounts receivable after more than one year | 29 | €25,000 | €4,000 | -€21,000 | -84.0% |
| Other amounts receivable | 291 | €25,000 | €4,000 | -€21,000 | -84.0% |
| Stocks and contracts in progress | 3 | €52,465 | - | -€52,465 | |
| Stocks | 30/36 | €52,465 | - | -€52,465 | |
| Amounts receivable within one year | 40/41 | €19,557 | €94,794 | +€75,237 | +384.7% |
| Trade receivables | 40 | €1,000 | €64,372 | +€63,372 | +6337.2% |
| Other amounts receivable | 41 | €18,557 | €30,422 | +€11,865 | +63.9% |
| Cash at bank and in hand | 54/58 | €19 | €959 | +€940 | +4900.8% |
| Total equity and liabilities | 10/49 | €1,064,922 | €2,571,515 | +€1.5m | +141.5% |
| Equity | 10/15 | €833,086 | €850,878 | +€17,792 | +2.1% |
| Contributions | 10/11 | €868,600 | €868,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,514 | -€17,722 | +€17,792 | +50.1% |
| Amounts payable | 17/49 | €231,835 | €1,720,637 | +€1.5m | +642.2% |
| Amounts payable after more than one year | 17 | €192,500 | €1,690,351 | +€1.5m | +778.1% |
| Financial debts | 170/4 | €92,500 | €82,500 | -€10,000 | -10.8% |
| Other amounts payable | 178/9 | €100,000 | €1,607,851 | +€1.5m | +1507.9% |
| Amounts payable within one year | 42/48 | €38,810 | €26,786 | -€12,025 | -31.0% |
| Trade debts | 44 | €36,188 | €739 | -€35,449 | -98.0% |
| Suppliers | 440/4 | €36,188 | €739 | -€35,449 | -98.0% |
| Advances received on contracts in progress | 46 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €245 | €3,269 | +€3,025 | +1236.1% |
| Taxes | 450/3 | €245 | €3,269 | +€3,025 | +1236.1% |
| Other amounts payable | 47/48 | €1,377 | €22,777 | +€21,400 | +1553.7% |
| Accrued charges and deferred income | 492/3 | €525 | €3,500 | +€2,975 | +566.7% |
| Non-recurring operating income | 76A | €14,697 | €14,697 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,250 | €8,250 | = | 0.0% |
| Other operating charges | 640/8 | €1,003 | €908 | -€95 | -9.5% |
| Non-recurring operating charges | 66A | €100 | €441 | +€341 | +340.7% |
| Gross operating margin | 9900 | €19,318 | €43,416 | +€24,098 | +124.7% |
| Operating profit (loss) | 9901 | €9,965 | €33,818 | +€23,853 | +239.4% |
| Financial income | 75/76B | €3 | €141 | +€139 | +5529.1% |
| Recurring financial income | 75 | €3 | €141 | +€139 | +5529.1% |
| Financial charges | 65/66B | €162,489 | €16,167 | -€146,322 | -90.1% |
| Recurring financial charges | 65 | €25,681 | €16,167 | -€9,514 | -37.0% |
| Non-recurring financial charges | 66B | €136,808 | - | -€136,808 | |
| Profit (loss) for the period before taxes | 9903 | -€152,522 | €17,792 | +€170,313 | |
| Profit (loss) for the period | 9904 | -€152,522 | €17,792 | +€170,313 | |
| Profit (loss) for the period to be appropriated | 9905 | -€152,522 | €17,792 | +€170,313 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.