ANKA GREEN: 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 GREEN
Largest movements
- Receivables within one year +€8,087
up €8,087 (+59.4%), from €13,614 to €21,701
of which Trade receivables: +€5,307
- Deferred charges and accrued income +€2,070
new in 2025: €2,070
- Cash +€1,272
up €1,272 (+313%), from €407 to €1,679
- Tax, wage and social debts +€5,297
up €5,297 (+149%), from €3,554 to €8,850
of which Remuneration and social security: +€5,915
- Trade debts +€3,682
up €3,682 (+3,043%), from €121 to €3,803
- Profit (loss) carried forward +€2,451
up €2,451 (+708%), from €346 to €2,797
- Gross operating margin +€8,771
up €8,771 (+24.5%), from €35,763 to €44,534
- Staff costs +€8,381
up €8,381 (+27.2%), from €30,824 to €39,204
- Other operating charges +€3,179
new in 2025: €3,179
From the 2023 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,021 | €25,450 | +€11,429 | +81.5% |
| Current assets | 29/58 | €14,021 | €25,450 | +€11,429 | +81.5% |
| Amounts receivable within one year | 40/41 | €13,614 | €21,701 | +€8,087 | +59.4% |
| Trade receivables | 40 | €2,000 | €7,307 | +€5,307 | +265% |
| Other amounts receivable | 41 | €11,614 | €14,394 | +€2,780 | +23.9% |
| Cash at bank and in hand | 54/58 | €407 | €1,679 | +€1,272 | +313% |
| Deferred charges and accrued income | 490/1 | - | €2,070 | +€2,070 | |
| Total equity and liabilities | 10/49 | €14,021 | €25,450 | +€11,429 | +81.5% |
| Equity | 10/15 | €10,346 | €12,797 | +€2,451 | +23.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €346 | €2,797 | +€2,451 | +708% |
| Amounts payable | 17/49 | €3,675 | €12,653 | +€8,978 | +244% |
| Amounts payable within one year | 42/48 | €3,675 | €12,653 | +€8,978 | +244% |
| Trade debts | 44 | €121 | €3,803 | +€3,682 | +3,043% |
| Suppliers | 440/4 | €121 | €3,803 | +€3,682 | +3,043% |
| Taxes, remuneration and social security | 45 | €3,554 | €8,850 | +€5,297 | +149% |
| Taxes | 450/3 | €1,066 | €448 | -€618 | -58.0% |
| Remuneration and social security | 454/9 | €2,488 | €8,403 | +€5,915 | +238% |
| Remuneration, social security and pensions | 62 | €30,824 | €39,204 | +€8,381 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €326 | - | -€326 | |
| Other operating charges | 640/8 | - | €3,179 | +€3,179 | |
| Gross operating margin | 9900 | €35,763 | €44,534 | +€8,771 | +24.5% |
| Operating profit (loss) | 9901 | €4,613 | €2,150 | -€2,463 | -53.4% |
| Financial charges | 65/66B | €123 | €158 | +€35 | +28.7% |
| Recurring financial charges | 65 | €123 | €158 | +€35 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €4,491 | €1,992 | -€2,498 | -55.6% |
| Income taxes | 67/77 | - | €444 | +€444 | |
| Profit (loss) for the period | 9904 | €4,491 | €1,548 | -€2,942 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,491 | €1,548 | -€2,942 | -65.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.