ANCHER Beheer: 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.
ANCHER Beheer
Largest movements
- Current investments +€233,973
up €233,973 (+2.9%), from €8.1m to €8.3m
- Cash -€168,838
down €168,838 (-60.8%), from €277,494 to €108,657
mainly Tax, wage and social debts (-€287,601) and Current investments (-€233,973)
- Receivables within one year -€150,286
down €150,286 (-19.8%), from €759,642 to €609,355
- Tax, wage and social debts -€287,601
no longer reported in 2025 (was €287,601)
- Reserves +€158,512
up €158,512 (+2.3%), from €6.9m to €7.0m
- Financial income -€1.3m
down €1.3m (-78.8%), from €1.7m to €350,551
- Taxes -€251,616
down €251,616 (-87.0%), from €289,298 to €37,683
- Financial charges +€11,503
up €11,503 (+15.2%), from €75,858 to €87,360
- Gross operating margin +€2,179
up €2,179 (+4.4%), from -€49,773 to -€47,594
- Other operating charges +€580
up €580 (+5.1%), from €11,421 to €12,001
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 | €9,133,296 | €9,048,145 | -€85,151 | -0.9% |
| Fixed assets | 21/28 | €18,500 | €18,500 | = | 0.0% |
| Financial fixed assets | 28 | €18,500 | €18,500 | = | 0.0% |
| Current assets | 29/58 | €9,114,796 | €9,029,645 | -€85,151 | -0.9% |
| Amounts receivable within one year | 40/41 | €759,642 | €609,355 | -€150,286 | -19.8% |
| Other amounts receivable | 41 | €759,642 | €609,355 | -€150,286 | -19.8% |
| Current investments | 50/53 | €8,077,660 | €8,311,633 | +€233,973 | +2.9% |
| Cash at bank and in hand | 54/58 | €277,494 | €108,657 | -€168,838 | -60.8% |
| Total equity and liabilities | 10/49 | €9,133,296 | €9,048,145 | -€85,151 | -0.9% |
| Equity | 10/15 | €6,891,887 | €7,050,399 | +€158,512 | +2.3% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Reserves | 13 | €6,873,387 | €7,031,899 | +€158,512 | +2.3% |
| Distributable reserves | 133 | €6,873,387 | €7,031,899 | +€158,512 | +2.3% |
| Amounts payable | 17/49 | €2,241,410 | €1,997,746 | -€243,663 | -10.9% |
| Amounts payable after more than one year | 17 | €1,953,809 | €1,970,302 | +€16,493 | +0.8% |
| Financial debts | 170/4 | €1,953,809 | €1,970,302 | +€16,493 | +0.8% |
| Amounts payable within one year | 42/48 | €287,601 | €18,553 | -€269,047 | -93.5% |
| Taxes, remuneration and social security | 45 | €287,601 | - | -€287,601 | |
| Taxes | 450/3 | €287,601 | - | -€287,601 | |
| Other amounts payable | 47/48 | - | €18,553 | +€18,553 | |
| Accrued charges and deferred income | 492/3 | - | €8,891 | +€8,891 | |
| Other operating charges | 640/8 | €11,421 | €12,001 | +€580 | +5.1% |
| Gross operating margin | 9900 | -€49,773 | -€47,594 | +€2,179 | +4.4% |
| Operating profit (loss) | 9901 | -€61,194 | -€59,596 | +€1,598 | +2.6% |
| Financial income | 75/76B | €1,655,148 | €350,551 | -€1.3m | -78.8% |
| Recurring financial income | 75 | €1,655,148 | €350,551 | -€1.3m | -78.8% |
| Financial charges | 65/66B | €75,858 | €87,360 | +€11,503 | +15.2% |
| Recurring financial charges | 65 | €75,858 | €87,360 | +€11,503 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €1,518,096 | €203,595 | -€1.3m | -86.6% |
| Income taxes | 67/77 | €289,298 | €37,683 | -€251,616 | -87.0% |
| Profit (loss) for the period | 9904 | €1,228,797 | €165,912 | -€1.1m | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,228,797 | €165,912 | -€1.1m | -86.5% |
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 18 October 2026 via checked.be.