ANCHORLAB: 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.
ANCHORLAB
Largest movements
- Receivables within one year +€22,542
up €22,542 (+32.4%), from €69,638 to €92,179
of which Trade receivables: +€57,288
- Cash +€19,067
up €19,067 (+17.6%), from €108,068 to €127,135
mainly Net result for the year (+€48,744) and Accrued charges and deferred income (+€17,422)
- Tangible fixed assets -€10,933
down €10,933 (-9.2%), from €119,033 to €108,100
of which Land and buildings: -€9,348
- Reserves +€48,744
up €48,744 (+204.3%), from €23,857 to €72,601
- Debts after one year -€25,563
down €25,563 (-26.4%), from €96,685 to €71,122
- Accrued charges and deferred income +€17,422
up €17,422 (+117.7%), from €14,800 to €32,222
- Other debts -€6,500
down €6,500 (-59.1%), from €11,000 to €4,500
- Depreciation -€12,155
down €12,155 (-52.6%), from €23,088 to €10,933
- Gross operating margin +€7,941
up €7,941 (+13.2%), from €60,243 to €68,184
- Financial income +€6,597
up €6,597 (+61.9%), from €10,654 to €17,251
- Taxes -€6,070
down €6,070 (-28.6%), from €21,228 to €15,158
- Other operating charges -€2,634
down €2,634 (-41.3%), from €6,383 to €3,749
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 | €423,973 | €453,966 | +€29,993 | +7.1% |
| Fixed assets | 21/28 | €119,033 | €108,100 | -€10,933 | -9.2% |
| Tangible fixed assets | 22/27 | €119,033 | €108,100 | -€10,933 | -9.2% |
| Land and buildings | 22 | €102,823 | €93,476 | -€9,348 | -9.1% |
| Plant, machinery and equipment | 23 | €2,479 | €1,414 | -€1,065 | -43.0% |
| Furniture and vehicles | 24 | €13,731 | €13,210 | -€521 | -3.8% |
| Current assets | 29/58 | €304,940 | €345,866 | +€40,926 | +13.4% |
| Amounts receivable after more than one year | 29 | €126,551 | €126,551 | = | 0.0% |
| Other amounts receivable | 291 | €126,551 | €126,551 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €69,638 | €92,179 | +€22,542 | +32.4% |
| Trade receivables | 40 | €17,094 | €74,381 | +€57,288 | +335.1% |
| Other amounts receivable | 41 | €52,544 | €17,798 | -€34,746 | -66.1% |
| Cash at bank and in hand | 54/58 | €108,068 | €127,135 | +€19,067 | +17.6% |
| Deferred charges and accrued income | 490/1 | €683 | - | -€683 | |
| Total equity and liabilities | 10/49 | €423,973 | €453,966 | +€29,993 | +7.1% |
| Equity | 10/15 | €29,835 | €78,579 | +€48,744 | +163.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €23,857 | €72,601 | +€48,744 | +204.3% |
| Distributable reserves | 133 | €23,857 | €72,601 | +€48,744 | +204.3% |
| Profit (loss) carried forward | 14 | -€6,422 | -€6,422 | = | 0.0% |
| Provisions and deferred taxes | 16 | €124,823 | €124,823 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €124,823 | €124,823 | = | 0.0% |
| Pensions and similar obligations | 160 | €124,823 | €124,823 | = | 0.0% |
| Amounts payable | 17/49 | €269,315 | €250,564 | -€18,751 | -7.0% |
| Amounts payable after more than one year | 17 | €96,685 | €71,122 | -€25,563 | -26.4% |
| Financial debts | 170/4 | €96,685 | €71,122 | -€25,563 | -26.4% |
| Amounts payable within one year | 42/48 | €157,830 | €147,220 | -€10,611 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €24,518 | €25,563 | +€1,045 | +4.3% |
| Trade debts | 44 | €107,353 | €105,985 | -€1,368 | -1.3% |
| Suppliers | 440/4 | €107,353 | €105,985 | -€1,368 | -1.3% |
| Taxes, remuneration and social security | 45 | €14,960 | €11,172 | -€3,788 | -25.3% |
| Taxes | 450/3 | €14,960 | €11,172 | -€3,788 | -25.3% |
| Other amounts payable | 47/48 | €11,000 | €4,500 | -€6,500 | -59.1% |
| Accrued charges and deferred income | 492/3 | €14,800 | €32,222 | +€17,422 | +117.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,088 | €10,933 | -€12,155 | -52.6% |
| Other operating charges | 640/8 | €6,383 | €3,749 | -€2,634 | -41.3% |
| Gross operating margin | 9900 | €60,243 | €68,184 | +€7,941 | +13.2% |
| Operating profit (loss) | 9901 | €30,772 | €53,502 | +€22,731 | +73.9% |
| Financial income | 75/76B | €10,654 | €17,251 | +€6,597 | +61.9% |
| Recurring financial income | 75 | €10,654 | €17,251 | +€6,597 | +61.9% |
| Financial charges | 65/66B | €7,118 | €6,851 | -€267 | -3.7% |
| Recurring financial charges | 65 | €7,118 | €6,851 | -€267 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €34,308 | €63,902 | +€29,594 | +86.3% |
| Income taxes | 67/77 | €21,228 | €15,158 | -€6,070 | -28.6% |
| Profit (loss) for the period | 9904 | €13,081 | €48,744 | +€35,664 | +272.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,081 | €48,744 | +€35,664 | +272.6% |
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 4 October 2026 via checked.be.