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.
What changed
ANKA
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,881
2024 · -€5,259+€2,379
Equity
€27,091
2024 · €29,972-€2,881
Cash
€155
2024 · €224-€70
Balance sheet total
€479,947
2024 · €492,557-€12,610
Largest movements
Assets
- Tangible fixed assets -€12,959
down €12,959 (-2.6%), from €491,857 to €478,898
Equity and liabilities
- Debts after one year -€19,787
down €19,787 (-4.9%), from €406,448 to €386,661
Income statement
- Gross operating margin +€1,759
up €1,759 (+7.6%), from €23,032 to €24,790
- Financial charges -€689
down €689 (-5.8%), from €11,905 to €11,216
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.
Result 2024
-€5,259
Gross operating margin
+€1,759
Depreciation
+€36
Other operating charges
-€105
Financial charges
+€689
Result 2025
-€2,881
raises the resultlowers the result
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.
From operations
+€18,618
Investment
€0
Financing
-€18,687
Cash 2024
€224
From operations (derived)
+€18,618
Net result for the year
-€2,881
Depreciation
+€12,959
Deferred charges and accrued income
-€419
Trade debts
-€270
Other debts
+€4,919
Accrued charges and deferred income
+€4,309
Financing
-€18,687
Debts after one year
-€19,787
Current portion of long-term debt
+€1,100
Cash 2025
€155
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €492,557 | €479,947 | -€12,610 | -2.6% |
| Fixed assets | 21/28 | €491,858 | €478,899 | -€12,959 | -2.6% |
| Tangible fixed assets | 22/27 | €491,857 | €478,898 | -€12,959 | -2.6% |
| Land and buildings | 22 | €491,857 | €478,898 | -€12,959 | -2.6% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €699 | €1,048 | +€350 | +50.0% |
| Amounts receivable within one year | 40/41 | €474 | €474 | = | 0.0% |
| Trade receivables | 40 | €458 | €458 | = | 0.0% |
| Other amounts receivable | 41 | €16 | €16 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €224 | €155 | -€70 | -31.1% |
| Deferred charges and accrued income | 490/1 | - | €419 | +€419 | |
| Total equity and liabilities | 10/49 | €492,557 | €479,947 | -€12,610 | -2.6% |
| Equity | 10/15 | €29,972 | €27,091 | -€2,881 | -9.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €29,815 | €29,815 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €29,815 | €29,815 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,043 | -€8,924 | -€2,881 | -47.7% |
| Amounts payable | 17/49 | €462,585 | €452,856 | -€9,729 | -2.1% |
| Amounts payable after more than one year | 17 | €406,448 | €386,661 | -€19,787 | -4.9% |
| Financial debts | 170/4 | €406,448 | €386,661 | -€19,787 | -4.9% |
| Amounts payable within one year | 42/48 | €51,049 | €56,798 | +€5,749 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €19,083 | €20,183 | +€1,100 | +5.8% |
| Trade debts | 44 | €995 | €725 | -€270 | -27.1% |
| Suppliers | 440/4 | €995 | €725 | -€270 | -27.1% |
| Taxes, remuneration and social security | 45 | €11,400 | €11,400 | = | 0.0% |
| Taxes | 450/3 | €11,400 | €11,400 | = | 0.0% |
| Other amounts payable | 47/48 | €19,572 | €24,491 | +€4,919 | +25.1% |
| Accrued charges and deferred income | 492/3 | €5,088 | €9,397 | +€4,309 | +84.7% |
| Non-recurring operating income | 76A | €0 | €1,433 | +€1,433 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,995 | €12,959 | -€36 | -0.3% |
| Other operating charges | 640/8 | €3,392 | €3,496 | +€105 | +3.1% |
| Gross operating margin | 9900 | €23,032 | €24,790 | +€1,759 | +7.6% |
| Operating profit (loss) | 9901 | €6,646 | €8,335 | +€1,689 | +25.4% |
| Financial charges | 65/66B | €11,905 | €11,216 | -€689 | -5.8% |
| Recurring financial charges | 65 | €11,905 | €11,216 | -€689 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,259 | -€2,881 | +€2,379 | +45.2% |
| Profit (loss) for the period | 9904 | -€5,259 | -€2,881 | +€2,379 | +45.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,259 | -€2,881 | +€2,379 | +45.2% |
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 15 October 2026 via checked.be.