ANKA: 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.
ANKA
Largest movements
- Tangible fixed assets -€12,941
down €12,941 (-8.9%), from €144,713 to €131,773
of which Land and buildings: -€11,904
- Current portion of long-term debt -€14,725
down €14,725 (-66.2%), from €22,252 to €7,527
- Debts after one year -€7,527
down €7,527 (-100.0%), from €7,527 to €0
- Reserves +€7,253
up €7,253 (+9.2%), from €78,904 to €86,157
of which Distributable reserves: +€9,800
- Tax, wage and social debts +€4,325
up €4,325 (+56.9%), from €7,605 to €11,930
- Gross operating margin -€2,195
down €2,195 (-6.1%), from €35,769 to €33,574
- Taxes -€1,030
down €1,030 (-15.9%), from €6,480 to €5,450
- Depreciation +€537
up €537 (+3.6%), from €15,014 to €15,551
- Financial charges -€486
down €486 (-50.4%), from €965 to €479
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 | €155,951 | €143,514 | -€12,438 | -8.0% |
| Fixed assets | 21/28 | €144,713 | €131,773 | -€12,941 | -8.9% |
| Tangible fixed assets | 22/27 | €144,713 | €131,773 | -€12,941 | -8.9% |
| Land and buildings | 22 | €143,197 | €131,293 | -€11,904 | -8.3% |
| Furniture and vehicles | 24 | €1,516 | €480 | -€1,036 | -68.4% |
| Current assets | 29/58 | €11,238 | €11,741 | +€503 | +4.5% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,128 | €1,629 | +€501 | +44.4% |
| Deferred charges and accrued income | 490/1 | €110 | €112 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €155,951 | €143,514 | -€12,438 | -8.0% |
| Equity | 10/15 | €98,656 | €105,914 | +€7,258 | +7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €78,904 | €86,157 | +€7,253 | +9.2% |
| Tax-exempt reserves | 132 | €10,188 | €7,641 | -€2,547 | -25.0% |
| Distributable reserves | 133 | €68,716 | €78,516 | +€9,800 | +14.3% |
| Profit (loss) carried forward | 14 | €1,152 | €1,157 | +€5 | +0.4% |
| Provisions and deferred taxes | 16 | €4,366 | €3,275 | -€1,092 | -25.0% |
| Deferred taxes | 168 | €4,366 | €3,275 | -€1,092 | -25.0% |
| Amounts payable | 17/49 | €52,929 | €34,326 | -€18,604 | -35.1% |
| Amounts payable after more than one year | 17 | €7,527 | €0 | -€7,527 | -100.0% |
| Financial debts | 170/4 | €7,527 | €0 | -€7,527 | -100.0% |
| Amounts payable within one year | 42/48 | €45,402 | €34,326 | -€11,077 | -24.4% |
| Current portion of amounts payable after more than one year | 42 | €22,252 | €7,527 | -€14,725 | -66.2% |
| Trade debts | 44 | €1,622 | €2,033 | +€411 | +25.4% |
| Suppliers | 440/4 | €1,622 | €2,033 | +€411 | +25.4% |
| Taxes, remuneration and social security | 45 | €7,605 | €11,930 | +€4,325 | +56.9% |
| Taxes | 450/3 | €7,605 | €11,930 | +€4,325 | +56.9% |
| Other amounts payable | 47/48 | €13,924 | €12,836 | -€1,088 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,014 | €15,551 | +€537 | +3.6% |
| Other operating charges | 640/8 | €5,606 | €5,928 | +€322 | +5.8% |
| Gross operating margin | 9900 | €35,769 | €33,574 | -€2,195 | -6.1% |
| Operating profit (loss) | 9901 | €15,150 | €12,095 | -€3,055 | -20.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €965 | €479 | -€486 | -50.4% |
| Recurring financial charges | 65 | €965 | €479 | -€486 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | €14,185 | €11,616 | -€2,569 | -18.1% |
| Transfer from deferred taxes | 780 | €1,092 | €1,092 | = | 0.0% |
| Income taxes | 67/77 | €6,480 | €5,450 | -€1,030 | -15.9% |
| Profit (loss) for the period | 9904 | €8,797 | €7,258 | -€1,539 | -17.5% |
| Transfer from tax-exempt reserves | 789 | €2,547 | €2,547 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,343 | €9,805 | -€1,539 | -13.6% |
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 28 September 2026 via checked.be.