ANKA: 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.
ANKA
Largest movements
- Receivables after one year +€111,474
up €111,474 (+24.1%), from €462,727 to €574,201
- Tangible fixed assets -€66,480
down €66,480 (-2.7%), from €2.4m to €2.4m
- Debts after one year +€42,862
up €42,862 (+2.1%), from €2.0m to €2.0m
- Depreciation -€19,422
down €19,422 (-22.6%), from €85,901 to €66,480
- Gross operating margin +€11,204
up €11,204 (+8.4%), from €133,996 to €145,200
- Other operating charges +€1,760
up €1,760 (+5.5%), from €31,859 to €33,619
- Financial income -€1,606
down €1,606 (-25.5%), from €6,289 to €4,683
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 | €2,926,618 | €2,974,200 | +€47,581 | +1.6% |
| Fixed assets | 21/28 | €2,448,746 | €2,382,267 | -€66,480 | -2.7% |
| Tangible fixed assets | 22/27 | €2,448,746 | €2,382,267 | -€66,480 | -2.7% |
| Land and buildings | 22 | €2,448,746 | €2,382,267 | -€66,480 | -2.7% |
| Current assets | 29/58 | €477,872 | €591,933 | +€114,061 | +23.9% |
| Amounts receivable after more than one year | 29 | €462,727 | €574,201 | +€111,474 | +24.1% |
| Other amounts receivable | 291 | €462,727 | €574,201 | +€111,474 | +24.1% |
| Amounts receivable within one year | 40/41 | €14 | €25 | +€11 | +82.3% |
| Other amounts receivable | 41 | €14 | €25 | +€11 | +82.3% |
| Cash at bank and in hand | 54/58 | €15,131 | €17,708 | +€2,576 | +17.0% |
| Total equity and liabilities | 10/49 | €2,926,618 | €2,974,200 | +€47,581 | +1.6% |
| Equity | 10/15 | €917,635 | €921,744 | +€4,109 | +0.4% |
| Contributions | 10/11 | €495,787 | €495,787 | = | 0.0% |
| Capital | 10 | €495,787 | €495,787 | = | 0.0% |
| Issued capital | 100 | €495,787 | €495,787 | = | 0.0% |
| Reserves | 13 | €421,848 | €425,957 | +€4,109 | +1.0% |
| Non-distributable reserves | 130/1 | €49,579 | €49,579 | = | 0.0% |
| Legal reserve | 130 | €49,579 | €49,579 | = | 0.0% |
| Distributable reserves | 133 | €372,269 | €376,379 | +€4,109 | +1.1% |
| Amounts payable | 17/49 | €2,008,983 | €2,052,455 | +€43,472 | +2.2% |
| Amounts payable after more than one year | 17 | €2,000,752 | €2,043,614 | +€42,862 | +2.1% |
| Financial debts | 170/4 | €2,000,752 | €2,043,614 | +€42,862 | +2.1% |
| Amounts payable within one year | 42/48 | €2,053 | €2,415 | +€362 | +17.6% |
| Trade debts | 44 | €155 | - | -€155 | |
| Suppliers | 440/4 | €155 | - | -€155 | |
| Taxes, remuneration and social security | 45 | €1,898 | €2,415 | +€517 | +27.3% |
| Taxes | 450/3 | €1,898 | €2,415 | +€517 | +27.3% |
| Accrued charges and deferred income | 492/3 | €6,178 | €6,426 | +€248 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,901 | €66,480 | -€19,422 | -22.6% |
| Other operating charges | 640/8 | €31,859 | €33,619 | +€1,760 | +5.5% |
| Gross operating margin | 9900 | €133,996 | €145,200 | +€11,204 | +8.4% |
| Operating profit (loss) | 9901 | €16,236 | €45,101 | +€28,865 | +177.8% |
| Financial income | 75/76B | €6,289 | €4,683 | -€1,606 | -25.5% |
| Recurring financial income | 75 | €6,289 | €4,683 | -€1,606 | -25.5% |
| Financial charges | 65/66B | €44,141 | €45,264 | +€1,123 | +2.5% |
| Recurring financial charges | 65 | €44,141 | €45,264 | +€1,123 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,616 | €4,520 | +€26,137 | |
| Income taxes | 67/77 | - | €411 | +€411 | |
| Profit (loss) for the period | 9904 | -€21,616 | €4,109 | +€25,726 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,616 | €4,109 | +€25,726 |
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 9 October 2026 via checked.be.