Anchora: 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.
Anchora
Largest movements
- Cash +€21,281
up €21,281 (+2379.0%), from €895 to €22,175
mainly Net result for the year (+€19,965) and Tax, wage and social debts (+€8,237)
- Receivables within one year +€6,693
up €6,693 (+3273.3%), from €204 to €6,897
of which Trade receivables: +€6,897
- Tangible fixed assets +€5,344
new in 2025: €5,344
of which Other tangible fixed assets: +€3,991
- Deferred charges and accrued income +€2,521
new in 2025: €2,521
- Reserves +€18,003
new in 2025: €18,003
- Tax, wage and social debts +€8,237
new in 2025: €8,237
- Trade debts +€5,762
up €5,762 (+1027.0%), from €561 to €6,323
- Profit (loss) carried forward +€1,962
up €1,962, from -€1,962 to €0
- Other debts +€1,874
new in 2025: €1,874
- Gross operating margin +€29,509
up €29,509, from -€1,962 to €27,547
- Taxes +€4,773
new in 2025: €4,773
- Financial charges +€3,750
new in 2025: €3,750
- Financial income +€1,875
new in 2025: €1,875
- Other operating charges +€520
new in 2025: €520
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 | €76,099 | €111,937 | +€35,838 | +47.1% |
| Fixed assets | 21/28 | - | €5,344 | +€5,344 | |
| Tangible fixed assets | 22/27 | - | €5,344 | +€5,344 | |
| Furniture and vehicles | 24 | - | €1,353 | +€1,353 | |
| Other tangible fixed assets | 26 | - | €3,991 | +€3,991 | |
| Current assets | 29/58 | €76,099 | €106,593 | +€30,494 | +40.1% |
| Amounts receivable after more than one year | 29 | €75,000 | €75,000 | = | 0.0% |
| Other amounts receivable | 291 | €75,000 | €75,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €204 | €6,897 | +€6,693 | +3273.3% |
| Trade receivables | 40 | - | €6,897 | +€6,897 | |
| Other amounts receivable | 41 | €204 | €0 | -€204 | -100.0% |
| Cash at bank and in hand | 54/58 | €895 | €22,175 | +€21,281 | +2379.0% |
| Deferred charges and accrued income | 490/1 | - | €2,521 | +€2,521 | |
| Total equity and liabilities | 10/49 | €76,099 | €111,937 | +€35,838 | +47.1% |
| Equity | 10/15 | €538 | €20,503 | +€19,965 | +3711.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €18,003 | +€18,003 | |
| Distributable reserves | 133 | - | €18,003 | +€18,003 | |
| Profit (loss) carried forward | 14 | -€1,962 | €0 | +€1,962 | |
| Amounts payable | 17/49 | €75,561 | €91,434 | +€15,873 | +21.0% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €561 | €16,434 | +€15,873 | +2829.3% |
| Trade debts | 44 | €561 | €6,323 | +€5,762 | +1027.0% |
| Suppliers | 440/4 | €561 | €6,323 | +€5,762 | +1027.0% |
| Taxes, remuneration and social security | 45 | - | €8,237 | +€8,237 | |
| Taxes | 450/3 | - | €8,237 | +€8,237 | |
| Other amounts payable | 47/48 | - | €1,874 | +€1,874 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €414 | +€414 | |
| Other operating charges | 640/8 | - | €520 | +€520 | |
| Gross operating margin | 9900 | -€1,962 | €27,547 | +€29,509 | |
| Operating profit (loss) | 9901 | -€1,962 | €26,614 | +€28,576 | |
| Financial income | 75/76B | - | €1,875 | +€1,875 | |
| Recurring financial income | 75 | - | €1,875 | +€1,875 | |
| Financial charges | 65/66B | - | €3,750 | +€3,750 | |
| Recurring financial charges | 65 | - | €3,750 | +€3,750 | |
| Profit (loss) for the period before taxes | 9903 | -€1,962 | €24,739 | +€26,701 | |
| Income taxes | 67/77 | - | €4,773 | +€4,773 | |
| Profit (loss) for the period | 9904 | -€1,962 | €19,965 | +€21,927 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,962 | €19,965 | +€21,927 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.