ANK 1313: 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.
ANK 1313
Largest movements
- Stocks and contracts -€11,235
down €11,235 (-52.2%), from €21,543 to €10,308
- Tangible fixed assets +€9,560
up €9,560 (+390.2%), from €2,450 to €12,010
- Cash +€3,142
up €3,142 (+379.8%), from €827 to €3,969
mainly Stocks and contracts (+€11,235) and Other debts (+€9,459)
- Intangible fixed assets -€700
down €700 (-12.2%), from €5,717 to €5,017
- Receivables within one year +€399
up €399 (+9.6%), from €4,151 to €4,550
of which Other amounts receivable: +€399
- Other debts +€9,459
up €9,459 (+465.5%), from €2,032 to €11,491
- Tax, wage and social debts -€9,403
down €9,403 (-60.6%), from €15,505 to €6,102
of which Remuneration and social security: -€12,833
- Profit (loss) carried forward +€2,868
up €2,868 (+110.2%), from €2,602 to €5,471
- Trade debts -€1,734
down €1,734 (-18.2%), from €9,548 to €7,814
- Turnover -€35,671
down €35,671 (-6.9%), from €515,486 to €479,815
- Purchases and services -€34,583
down €34,583 (-7.8%), from €442,464 to €407,881
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 | €34,688 | €35,878 | +€1,190 | +3.4% |
| Fixed assets | 21/28 | €8,167 | €17,027 | +€8,860 | +108.5% |
| Intangible fixed assets | 21 | €5,717 | €5,017 | -€700 | -12.2% |
| Tangible fixed assets | 22/27 | €2,450 | €12,010 | +€9,560 | +390.2% |
| Furniture and vehicles | 24 | €2,450 | €12,010 | +€9,560 | +390.2% |
| Current assets | 29/58 | €26,521 | €18,851 | -€7,671 | -28.9% |
| Stocks and contracts in progress | 3 | €21,543 | €10,308 | -€11,235 | -52.2% |
| Stocks | 30/36 | €21,543 | €10,308 | -€11,235 | -52.2% |
| Amounts receivable within one year | 40/41 | €4,151 | €4,550 | +€399 | +9.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €4,151 | €4,550 | +€399 | +9.6% |
| Cash at bank and in hand | 54/58 | €827 | €3,969 | +€3,142 | +379.8% |
| Deferred charges and accrued income | 490/1 | - | €24 | +€24 | |
| Total equity and liabilities | 10/49 | €34,688 | €35,878 | +€1,190 | +3.4% |
| Equity | 10/15 | €7,602 | €10,471 | +€2,868 | +37.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €2,602 | €5,471 | +€2,868 | +110.2% |
| Amounts payable | 17/49 | €27,085 | €25,407 | -€1,678 | -6.2% |
| Amounts payable within one year | 42/48 | €27,085 | €25,407 | -€1,678 | -6.2% |
| Trade debts | 44 | €9,548 | €7,814 | -€1,734 | -18.2% |
| Suppliers | 440/4 | €9,548 | €7,814 | -€1,734 | -18.2% |
| Taxes, remuneration and social security | 45 | €15,505 | €6,102 | -€9,403 | -60.6% |
| Taxes | 450/3 | €2,672 | €6,102 | +€3,430 | +128.4% |
| Remuneration and social security | 454/9 | €12,833 | - | -€12,833 | |
| Other amounts payable | 47/48 | €2,032 | €11,491 | +€9,459 | +465.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | -€0 | |
| Turnover | 70 | €515,486 | €479,815 | -€35,671 | -6.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €442,464 | €407,881 | -€34,583 | -7.8% |
| Remuneration, social security and pensions | 62 | €65,210 | €61,010 | -€4,200 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,833 | €2,047 | +€214 | +11.7% |
| Other operating charges | 640/8 | €98 | €1,486 | +€1,388 | +1422.1% |
| Gross operating margin | 9900 | €73,022 | €71,933 | -€1,088 | -1.5% |
| Operating profit (loss) | 9901 | €5,880 | €7,390 | +€1,510 | +25.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,627 | €3,806 | +€1,179 | +44.9% |
| Recurring financial charges | 65 | €2,627 | €3,806 | +€1,179 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | €3,253 | €3,585 | +€332 | +10.2% |
| Income taxes | 67/77 | €651 | €717 | +€66 | +10.2% |
| Profit (loss) for the period | 9904 | €2,602 | €2,868 | +€266 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,602 | €2,868 | +€266 | +10.2% |
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 10 October 2026 via checked.be.