ANKA CARE: 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 CARE
Largest movements
- Receivables within one year +€40,654
up €40,654 (+90.8%), from €44,759 to €85,412
- Cash +€6,727
up €6,727 (+481.3%), from €1,398 to €8,124
mainly Net result for the year (+€38,769) and Tax, wage and social debts (+€10,259)
- Profit (loss) carried forward +€38,769
up €38,769 (+130.5%), from €29,716 to €68,485
- Tax, wage and social debts +€10,259
up €10,259 (+103.8%), from €9,885 to €20,144
- Trade debts -€1,180
down €1,180 (-22.3%), from €5,299 to €4,119
- Gross operating margin +€19,227
up €19,227 (+61.1%), from €31,493 to €50,720
- Taxes +€4,126
up €4,126 (+51.5%), from €8,009 to €12,135
- Financial charges +€2,099
up €2,099 (+590.1%), from €356 to €2,455
- Financial income +€1,911
up €1,911 (+113.6%), from €1,681 to €3,592
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 | €46,400 | €94,248 | +€47,848 | +103.1% |
| Current assets | 29/58 | €46,400 | €94,248 | +€47,848 | +103.1% |
| Amounts receivable within one year | 40/41 | €44,759 | €85,412 | +€40,654 | +90.8% |
| Other amounts receivable | 41 | €44,759 | €85,412 | +€40,654 | +90.8% |
| Cash at bank and in hand | 54/58 | €1,398 | €8,124 | +€6,727 | +481.3% |
| Deferred charges and accrued income | 490/1 | €244 | €711 | +€467 | +191.5% |
| Total equity and liabilities | 10/49 | €46,400 | €94,248 | +€47,848 | +103.1% |
| Equity | 10/15 | €31,216 | €69,985 | +€38,769 | +124.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,716 | €68,485 | +€38,769 | +130.5% |
| Amounts payable | 17/49 | €15,184 | €24,263 | +€9,079 | +59.8% |
| Amounts payable within one year | 42/48 | €15,184 | €24,263 | +€9,079 | +59.8% |
| Trade debts | 44 | €5,299 | €4,119 | -€1,180 | -22.3% |
| Suppliers | 440/4 | €5,299 | €4,119 | -€1,180 | -22.3% |
| Taxes, remuneration and social security | 45 | €9,885 | €20,144 | +€10,259 | +103.8% |
| Taxes | 450/3 | €9,885 | €20,144 | +€10,259 | +103.8% |
| Other operating charges | 640/8 | €545 | €953 | +€409 | +75.0% |
| Gross operating margin | 9900 | €31,493 | €50,720 | +€19,227 | +61.1% |
| Operating profit (loss) | 9901 | €30,949 | €49,767 | +€18,818 | +60.8% |
| Financial income | 75/76B | €1,681 | €3,592 | +€1,911 | +113.6% |
| Recurring financial income | 75 | €1,681 | €3,592 | +€1,911 | +113.6% |
| Financial charges | 65/66B | €356 | €2,455 | +€2,099 | +590.1% |
| Recurring financial charges | 65 | €356 | €2,455 | +€2,099 | +590.1% |
| Profit (loss) for the period before taxes | 9903 | €32,274 | €50,904 | +€18,630 | +57.7% |
| Income taxes | 67/77 | €8,009 | €12,135 | +€4,126 | +51.5% |
| Profit (loss) for the period | 9904 | €24,265 | €38,769 | +€14,504 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,265 | €38,769 | +€14,504 | +59.8% |
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 10 October 2026 via checked.be.