ANCHO GROUP: what changed
What changed
ANCHO GROUP
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
-€10,299
2024 · €15,833-€26,132
Equity
-€186,803
2024 · -€176,504-€10,299
Cash
€31,590
2024 · €34,118-€2,528
Balance sheet total
€915,327
2024 · €938,015-€22,688
Largest movements
Assets
- Tangible fixed assets -€20,897
down €20,897 (-2.5%), from €832,093 to €811,196
of which Land and buildings: -€18,788
Equity and liabilities
- Profit (loss) carried forward -€10,299
down €10,299 (-5.2%), from -€196,504 to -€206,803
Income statement
- Gross operating margin -€35,435
down €35,435 (-55.3%), from €64,051 to €28,616
- Write-downs -€23,555
no longer reported in 2025 (was €23,555)
- Depreciation +€18,649
up €18,649 (+830%), from €2,248 to €20,897
- Staff costs -€7,009
no longer reported in 2025 (was €7,009)
- Financial charges +€3,882
up €3,882 (+599%), from €648 to €4,530
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€15,833
Gross operating margin
-€35,435
Staff costs
+€7,009
Depreciation
-€18,649
Write-downs
+€23,555
Other operating charges
+€1,515
Financial charges
-€3,882
Taxes
-€244
Result 2025
-€10,299
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,988
Investment
+€1,200
Financing
-€8,716
Cash 2024
€34,118
From operations (derived)
+€4,988
Net result for the year
-€10,299
Depreciation
+€20,897
Receivables within one year
-€2,217
Deferred charges and accrued income
+€280
Trade debts
+€3,438
Tax, wage and social debts
-€7,111
Investment (derived)
+€1,200
Investment in fixed assets (net)
+€1,200
Financing
-€8,716
Debts after one year
-€8,716
Cash 2025
€31,590
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €938,015 | €915,327 | -€22,688 | -2.4% |
| Fixed assets | 21/28 | €833,293 | €811,196 | -€22,097 | -2.7% |
| Tangible fixed assets | 22/27 | €832,093 | €811,196 | -€20,897 | -2.5% |
| Land and buildings | 22 | €826,671 | €807,883 | -€18,788 | -2.3% |
| Plant, machinery and equipment | 23 | €4,701 | €2,778 | -€1,923 | -40.9% |
| Other tangible fixed assets | 26 | €721 | €535 | -€186 | -25.8% |
| Financial fixed assets | 28 | €1,200 | - | -€1,200 | |
| Current assets | 29/58 | €104,722 | €104,131 | -€591 | -0.6% |
| Amounts receivable within one year | 40/41 | €70,208 | €72,425 | +€2,217 | +3.2% |
| Trade receivables | 40 | €28,897 | €33,897 | +€4,999 | +17.3% |
| Other amounts receivable | 41 | €41,311 | €38,528 | -€2,783 | -6.7% |
| Cash at bank and in hand | 54/58 | €34,118 | €31,590 | -€2,528 | -7.4% |
| Deferred charges and accrued income | 490/1 | €397 | €116 | -€280 | -70.6% |
| Total equity and liabilities | 10/49 | €938,015 | €915,327 | -€22,688 | -2.4% |
| Equity | 10/15 | -€176,504 | -€186,803 | -€10,299 | -5.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€196,504 | -€206,803 | -€10,299 | -5.2% |
| Amounts payable | 17/49 | €1,114,520 | €1,102,130 | -€12,389 | -1.1% |
| Amounts payable after more than one year | 17 | €1,073,528 | €1,064,812 | -€8,716 | -0.8% |
| Other amounts payable | 178/9 | €1,073,528 | €1,064,812 | -€8,716 | -0.8% |
| Amounts payable within one year | 42/48 | €40,992 | €37,318 | -€3,674 | -9.0% |
| Trade debts | 44 | €33,240 | €36,678 | +€3,438 | +10.3% |
| Suppliers | 440/4 | €33,240 | €36,678 | +€3,438 | +10.3% |
| Taxes, remuneration and social security | 45 | €7,752 | €640 | -€7,111 | -91.7% |
| Taxes | 450/3 | €7,752 | €640 | -€7,111 | -91.7% |
| Remuneration, social security and pensions | 62 | €7,009 | - | -€7,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,248 | €20,897 | +€18,649 | +830% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €23,555 | - | -€23,555 | |
| Other operating charges | 640/8 | €14,758 | €13,244 | -€1,515 | -10.3% |
| Gross operating margin | 9900 | €64,051 | €28,616 | -€35,435 | -55.3% |
| Operating profit (loss) | 9901 | €16,482 | -€5,525 | -€22,006 | |
| Financial charges | 65/66B | €648 | €4,530 | +€3,882 | +599% |
| Recurring financial charges | 65 | €648 | €4,530 | +€3,882 | +599% |
| Profit (loss) for the period before taxes | 9903 | €15,833 | -€10,055 | -€25,888 | |
| Income taxes | 67/77 | - | €244 | +€244 | |
| Profit (loss) for the period | 9904 | €15,833 | -€10,299 | -€26,132 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,833 | -€10,299 | -€26,132 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.