ANKA Hygiëne Solutions: 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 Hygiëne Solutions
Largest movements
- Tangible fixed assets +€50,488
new in 2025: €50,488
- Cash +€38,174
up €38,174 (+654%), from €5,841 to €44,015
mainly Net result for the year (+€63,257) and Other debts (+€45,902)
- Receivables within one year -€26,511
down €26,511 (-43.8%), from €60,485 to €33,974
of which Other amounts receivable: -€31,288
- Other debts +€45,902
new in 2025: €45,902
- Reserves +€17,355
up €17,355 (+37.8%), from €45,902 to €63,257
of which Tax-exempt reserves: +€25,260
- Tax, wage and social debts -€2,058
down €2,058 (-23.8%), from €8,646 to €6,588
of which Remuneration and social security: -€4,400
- Trade debts +€1,564
up €1,564 (+120%), from €1,303 to €2,867
- Gross operating margin +€73,899
up €73,899 (+460%), from €16,054 to €89,953
- Taxes +€17,810
new in 2025: €17,810
- Depreciation +€8,415
new in 2025: €8,415
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,441 | €128,614 | +€62,173 | +93.6% |
| Fixed assets | 21/28 | - | €50,488 | +€50,488 | |
| Tangible fixed assets | 22/27 | - | €50,488 | +€50,488 | |
| Furniture and vehicles | 24 | - | €50,488 | +€50,488 | |
| Current assets | 29/58 | €66,441 | €78,126 | +€11,685 | +17.6% |
| Amounts receivable within one year | 40/41 | €60,485 | €33,974 | -€26,511 | -43.8% |
| Trade receivables | 40 | €930 | €5,708 | +€4,777 | +513% |
| Other amounts receivable | 41 | €59,554 | €28,266 | -€31,288 | -52.5% |
| Cash at bank and in hand | 54/58 | €5,841 | €44,015 | +€38,174 | +654% |
| Deferred charges and accrued income | 490/1 | €116 | €138 | +€22 | +19.2% |
| Total equity and liabilities | 10/49 | €66,441 | €128,614 | +€62,173 | +93.6% |
| Equity | 10/15 | €55,902 | €73,257 | +€17,355 | +31.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €45,902 | €63,257 | +€17,355 | +37.8% |
| Tax-exempt reserves | 132 | - | €25,260 | +€25,260 | |
| Distributable reserves | 133 | €45,902 | €37,997 | -€7,905 | -17.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €10,539 | €55,357 | +€44,818 | +425% |
| Amounts payable within one year | 42/48 | €9,949 | €55,357 | +€45,408 | +456% |
| Trade debts | 44 | €1,303 | €2,867 | +€1,564 | +120% |
| Suppliers | 440/4 | €1,303 | €2,867 | +€1,564 | +120% |
| Taxes, remuneration and social security | 45 | €8,646 | €6,588 | -€2,058 | -23.8% |
| Taxes | 450/3 | €4,246 | €6,588 | +€2,342 | +55.2% |
| Remuneration and social security | 454/9 | €4,400 | €0 | -€4,400 | -100% |
| Other amounts payable | 47/48 | - | €45,902 | +€45,902 | |
| Accrued charges and deferred income | 492/3 | €590 | €0 | -€590 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,415 | +€8,415 | |
| Other operating charges | 640/8 | €675 | €717 | +€43 | +6.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €16,054 | €89,953 | +€73,899 | +460% |
| Operating profit (loss) | 9901 | €15,379 | €80,821 | +€65,442 | +426% |
| Financial income | 75/76B | €753 | €457 | -€295 | -39.3% |
| Recurring financial income | 75 | €753 | €457 | -€295 | -39.3% |
| Financial charges | 65/66B | €85 | €211 | +€126 | +149% |
| Recurring financial charges | 65 | €85 | €211 | +€126 | +149% |
| Profit (loss) for the period before taxes | 9903 | €16,047 | €81,067 | +€65,020 | +405% |
| Income taxes | 67/77 | - | €17,810 | +€17,810 | |
| Profit (loss) for the period | 9904 | €16,047 | €63,257 | +€47,210 | +294% |
| Transfer to tax-exempt reserves | 689 | - | €25,260 | +€25,260 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,047 | €37,997 | +€21,950 | +137% |
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 30 October 2026 via checked.be.