ANK BROTHER: 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 BROTHER
Largest movements
- Receivables within one year +€5,824
up €5,824 (+24.5%), from €23,732 to €29,556
- Stocks and contracts +€3,289
up €3,289 (+14.1%), from €23,300 to €26,590
- Cash +€1,616
up €1,616 (+6.6%), from €24,396 to €26,013
mainly Trade debts (+€9,691) and Net result for the year (+€3,116)
- Tangible fixed assets -€1,218
down €1,218 (-40.8%), from €2,982 to €1,764
of which Furniture and vehicles: -€1,060
- Trade debts +€9,691
up €9,691 (+86.8%), from €11,165 to €20,856
- Tax, wage and social debts -€3,295
down €3,295 (-22.1%), from €14,917 to €11,622
of which Remuneration and social security: -€4,737
- Profit (loss) carried forward +€3,116
up €3,116 (+12.2%), from €25,441 to €28,557
- Turnover +€188,533
up €188,533 (+48.6%), from €388,303 to €576,835
- Purchases and services +€165,747
up €165,747 (+44.9%), from €368,843 to €534,590
- Gross operating margin +€13,880
up €13,880 (+39.1%), from €35,494 to €49,374
- Staff costs +€11,712
up €11,712 (+36.6%), from €32,033 to €43,745
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 | €74,411 | €83,923 | +€9,512 | +12.8% |
| Fixed assets | 21/28 | €2,982 | €1,764 | -€1,218 | -40.8% |
| Tangible fixed assets | 22/27 | €2,982 | €1,764 | -€1,218 | -40.8% |
| Plant, machinery and equipment | 23 | €546 | €388 | -€158 | -28.9% |
| Furniture and vehicles | 24 | €2,437 | €1,377 | -€1,060 | -43.5% |
| Current assets | 29/58 | €71,428 | €82,158 | +€10,730 | +15.0% |
| Stocks and contracts in progress | 3 | €23,300 | €26,590 | +€3,289 | +14.1% |
| Stocks | 30/36 | €23,300 | €26,590 | +€3,289 | +14.1% |
| Amounts receivable within one year | 40/41 | €23,732 | €29,556 | +€5,824 | +24.5% |
| Other amounts receivable | 41 | €23,732 | €29,556 | +€5,824 | +24.5% |
| Cash at bank and in hand | 54/58 | €24,396 | €26,013 | +€1,616 | +6.6% |
| Total equity and liabilities | 10/49 | €74,411 | €83,923 | +€9,512 | +12.8% |
| Equity | 10/15 | €48,329 | €51,445 | +€3,116 | +6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,289 | €4,289 | = | 0.0% |
| Non-distributable reserves | 130/1 | €695 | €695 | = | 0.0% |
| Reserves not available under the articles | 1311 | €695 | €695 | = | 0.0% |
| Distributable reserves | 133 | €3,593 | €3,593 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,441 | €28,557 | +€3,116 | +12.2% |
| Amounts payable | 17/49 | €26,082 | €32,477 | +€6,396 | +24.5% |
| Amounts payable within one year | 42/48 | €26,082 | €32,477 | +€6,396 | +24.5% |
| Trade debts | 44 | €11,165 | €20,856 | +€9,691 | +86.8% |
| Suppliers | 440/4 | €11,165 | €20,856 | +€9,691 | +86.8% |
| Taxes, remuneration and social security | 45 | €14,917 | €11,622 | -€3,295 | -22.1% |
| Taxes | 450/3 | €3,238 | €4,679 | +€1,442 | +44.5% |
| Remuneration and social security | 454/9 | €11,679 | €6,942 | -€4,737 | -40.6% |
| Turnover | 70 | €388,303 | €576,835 | +€188,533 | +48.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €368,843 | €534,590 | +€165,747 | +44.9% |
| Remuneration, social security and pensions | 62 | €32,033 | €43,745 | +€11,712 | +36.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,218 | €1,218 | = | 0.0% |
| Other operating charges | 640/8 | €785 | €1,434 | +€649 | +82.7% |
| Gross operating margin | 9900 | €35,494 | €49,374 | +€13,880 | +39.1% |
| Operating profit (loss) | 9901 | €1,458 | €2,977 | +€1,519 | +104% |
| Financial income | 75/76B | - | €1,377 | +€1,377 | |
| Recurring financial income | 75 | - | €1,377 | +€1,377 | |
| Financial charges | 65/66B | €198 | €200 | +€2 | +0.8% |
| Recurring financial charges | 65 | €198 | €200 | +€2 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,260 | €4,155 | +€2,895 | +230% |
| Income taxes | 67/77 | €315 | €1,039 | +€724 | +230% |
| Profit (loss) for the period | 9904 | €945 | €3,116 | +€2,171 | +230% |
| Profit (loss) for the period to be appropriated | 9905 | €945 | €3,116 | +€2,171 | +230% |
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 29 October 2026 via checked.be.