ANCKAERT SERVICES: 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.
ANCKAERT SERVICES
Largest movements
- Receivables within one year +€11,034
up €11,034 (+9.9%), from €111,271 to €122,304
of which Other amounts receivable: +€13,293
- Receivables after one year -€10,000
down €10,000 (-25.0%), from €40,000 to €30,000
- Cash -€3,994
down €3,994 (-52.1%), from €7,661 to €3,667
mainly Contributions, distributions and other (-€13,600) and Receivables within one year (-€11,034)
- Other debts -€1,666
down €1,666 (-100%), from €1,666 to €0
- Gross operating margin -€3,501
down €3,501 (-16.8%), from €20,839 to €17,337
- Taxes -€996
down €996 (-10.4%), from €9,535 to €8,539
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 | €160,111 | €158,496 | -€1,614 | -1.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €160,111 | €158,496 | -€1,614 | -1.0% |
| Amounts receivable after more than one year | 29 | €40,000 | €30,000 | -€10,000 | -25.0% |
| Other amounts receivable | 291 | €40,000 | €30,000 | -€10,000 | -25.0% |
| Amounts receivable within one year | 40/41 | €111,271 | €122,304 | +€11,034 | +9.9% |
| Trade receivables | 40 | €4,358 | €2,098 | -€2,259 | -51.9% |
| Other amounts receivable | 41 | €106,913 | €120,206 | +€13,293 | +12.4% |
| Cash at bank and in hand | 54/58 | €7,661 | €3,667 | -€3,994 | -52.1% |
| Deferred charges and accrued income | 490/1 | €1,179 | €2,525 | +€1,346 | +114% |
| Total equity and liabilities | 10/49 | €160,111 | €158,496 | -€1,614 | -1.0% |
| Equity | 10/15 | €138,064 | €138,637 | +€574 | +0.4% |
| Contributions | 10/11 | €7,605 | €7,605 | = | 0.0% |
| Reserves | 13 | €130,176 | €130,749 | +€574 | +0.4% |
| Distributable reserves | 133 | €130,176 | €130,749 | +€574 | +0.4% |
| Profit (loss) carried forward | 14 | €283 | €283 | = | 0.0% |
| Amounts payable | 17/49 | €22,047 | €19,859 | -€2,188 | -9.9% |
| Amounts payable within one year | 42/48 | €22,047 | €19,731 | -€2,316 | -10.5% |
| Trade debts | 44 | €521 | €256 | -€265 | -50.9% |
| Suppliers | 440/4 | €521 | €256 | -€265 | -50.9% |
| Taxes, remuneration and social security | 45 | €19,860 | €19,475 | -€385 | -1.9% |
| Taxes | 450/3 | €19,860 | €19,475 | -€385 | -1.9% |
| Other amounts payable | 47/48 | €1,666 | €0 | -€1,666 | -100% |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €157 | €0 | -€157 | -100% |
| Other operating charges | 640/8 | €1,032 | €1,137 | +€105 | +10.2% |
| Gross operating margin | 9900 | €20,839 | €17,337 | -€3,501 | -16.8% |
| Operating profit (loss) | 9901 | €19,650 | €16,201 | -€3,449 | -17.6% |
| Financial income | 75/76B | €6,948 | €6,926 | -€21 | -0.3% |
| Recurring financial income | 75 | €6,948 | €6,926 | -€21 | -0.3% |
| Financial charges | 65/66B | €401 | €414 | +€13 | +3.3% |
| Recurring financial charges | 65 | €401 | €414 | +€13 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €26,196 | €22,713 | -€3,483 | -13.3% |
| Income taxes | 67/77 | €9,535 | €8,539 | -€996 | -10.4% |
| Profit (loss) for the period | 9904 | €16,661 | €14,174 | -€2,487 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,661 | €14,174 | -€2,487 | -14.9% |
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 15 October 2026 via checked.be.