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
- Cash -€1,907
down €1,907 (-91.2%), from €2,092 to €185
mainly Current portion of long-term debt (-€4,512) and Investment in fixed assets (net) (-€3,707)
- Tangible fixed assets -€1,794
down €1,794 (-18.1%), from €9,886 to €8,092
of which Plant, machinery and equipment: -€4,169
- Stocks and contracts -€220
down €220 (-20.4%), from €1,079 to €859
- Current portion of long-term debt -€4,512
no longer reported in 2025 (was €4,512)
- Profit (loss) carried forward +€3,571
up €3,571 (+13.1%), from -€27,233 to -€23,662
- Other debts -€1,976
down €1,976 (-12.8%), from €15,459 to €13,483
- Trade debts -€1,872
down €1,872 (-86.5%), from €2,164 to €292
- Tax, wage and social debts +€869
up €869 (+19.9%), from €4,364 to €5,233
- Turnover -€42,929
down €42,929 (-22.1%), from €193,982 to €151,053
- Purchases and services +€38,465
up €38,465 (+36.2%), from €106,343 to €144,808
- Gross operating margin -€22,248
down €22,248 (-71.9%), from €30,933 to €8,685
- Financial income +€3,647
new in 2025: €3,647
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 | €18,668 | €14,748 | -€3,921 | -21.0% |
| Fixed assets | 21/28 | €15,498 | €13,704 | -€1,794 | -11.6% |
| Tangible fixed assets | 22/27 | €9,886 | €8,092 | -€1,794 | -18.1% |
| Plant, machinery and equipment | 23 | €8,555 | €4,386 | -€4,169 | -48.7% |
| Furniture and vehicles | 24 | €0 | €3,707 | +€3,707 | |
| Leasing and similar rights | 25 | €1,331 | - | -€1,331 | |
| Financial fixed assets | 28 | €5,612 | €5,612 | = | 0.0% |
| Current assets | 29/58 | €3,170 | €1,043 | -€2,127 | -67.1% |
| Stocks and contracts in progress | 3 | €1,079 | €859 | -€220 | -20.4% |
| Stocks | 30/36 | €1,079 | €859 | -€220 | -20.4% |
| Cash at bank and in hand | 54/58 | €2,092 | €185 | -€1,907 | -91.2% |
| Total equity and liabilities | 10/49 | €18,668 | €14,748 | -€3,921 | -21.0% |
| Equity | 10/15 | -€7,830 | -€4,260 | +€3,571 | +45.6% |
| Contributions | 10/11 | €18,543 | €18,543 | = | 0.0% |
| Capital | 10 | €18,543 | €18,543 | = | 0.0% |
| Issued capital | 100 | €18,543 | €18,543 | = | 0.0% |
| Reserves | 13 | €860 | €860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €860 | €860 | = | 0.0% |
| Legal reserve | 130 | €860 | €860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,233 | -€23,662 | +€3,571 | +13.1% |
| Amounts payable | 17/49 | €26,498 | €19,007 | -€7,491 | -28.3% |
| Amounts payable within one year | 42/48 | €26,498 | €19,007 | -€7,491 | -28.3% |
| Current portion of amounts payable after more than one year | 42 | €4,512 | - | -€4,512 | |
| Trade debts | 44 | €2,164 | €292 | -€1,872 | -86.5% |
| Suppliers | 440/4 | €2,164 | €292 | -€1,872 | -86.5% |
| Taxes, remuneration and social security | 45 | €4,364 | €5,233 | +€869 | +19.9% |
| Taxes | 450/3 | €4,364 | €5,233 | +€869 | +19.9% |
| Other amounts payable | 47/48 | €15,459 | €13,483 | -€1,976 | -12.8% |
| Turnover | 70 | €193,982 | €151,053 | -€42,929 | -22.1% |
| Non-recurring operating income | 76A | €6,240 | €2,440 | -€3,800 | -60.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €106,343 | €144,808 | +€38,465 | +36.2% |
| Remuneration, social security and pensions | 62 | €202 | €107 | -€95 | -47.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,374 | €5,500 | +€127 | +2.4% |
| Other operating charges | 640/8 | €3,882 | €2,427 | -€1,456 | -37.5% |
| Gross operating margin | 9900 | €30,933 | €8,685 | -€22,248 | -71.9% |
| Operating profit (loss) | 9901 | €21,475 | €651 | -€20,824 | -97.0% |
| Financial income | 75/76B | - | €3,647 | +€3,647 | |
| Recurring financial income | 75 | - | €3,647 | +€3,647 | |
| Financial charges | 65/66B | €992 | €728 | -€265 | -26.7% |
| Recurring financial charges | 65 | €992 | €728 | -€265 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | €20,483 | €3,571 | -€16,912 | -82.6% |
| Profit (loss) for the period | 9904 | €20,483 | €3,571 | -€16,912 | -82.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,483 | €3,571 | -€16,912 | -82.6% |
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 6 October 2026 via checked.be.