ANKA MOTORS: what changed
ANKA MOTORS
Largest movements
- Stocks and contracts +€135,536
up €135,536 (+85.0%), from €159,492 to €295,028
- Cash -€40,887
down €40,887 (-41.9%), from €97,587 to €56,699
mainly Stocks and contracts (-€135,536) and Investment in fixed assets (net) (-€7,610)
- Intangible fixed assets -€22,664
down €22,664 (-25.0%), from €90,657 to €67,993
- Tangible fixed assets +€5,633
up €5,633 (+338%), from €1,667 to €7,300
of which Furniture and vehicles: +€5,733
- Reserves +€40,000
up €40,000 (+40.0%), from €100,000 to €140,000
- Other debts +€35,065
up €35,065 (+21.6%), from €162,084 to €197,149
- Tax, wage and social debts +€6,003
up €6,003 (+11.2%), from €53,491 to €59,493
of which Taxes: +€8,491
- Gross operating margin -€92,184
down €92,184 (-50.7%), from €181,671 to €89,487
- Taxes -€26,838
down €26,838 (-61.6%), from €43,600 to €16,762
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €349,402 | €431,823 | +€82,421 | +23.6% |
| Fixed assets | 21/28 | €92,324 | €75,293 | -€17,031 | -18.4% |
| Intangible fixed assets | 21 | €90,657 | €67,993 | -€22,664 | -25.0% |
| Tangible fixed assets | 22/27 | €1,667 | €7,300 | +€5,633 | +338% |
| Plant, machinery and equipment | 23 | €200 | €100 | -€100 | -50.0% |
| Furniture and vehicles | 24 | €1,467 | €7,200 | +€5,733 | +391% |
| Current assets | 29/58 | €257,079 | €356,530 | +€99,452 | +38.7% |
| Stocks and contracts in progress | 3 | €159,492 | €295,028 | +€135,536 | +85.0% |
| Stocks | 30/36 | €159,492 | €295,028 | +€135,536 | +85.0% |
| Amounts receivable within one year | 40/41 | - | €1,787 | +€1,787 | |
| Trade receivables | 40 | - | €1,787 | +€1,787 | |
| Cash at bank and in hand | 54/58 | €97,587 | €56,699 | -€40,887 | -41.9% |
| Deferred charges and accrued income | 490/1 | - | €3,015 | +€3,015 | |
| Total equity and liabilities | 10/49 | €349,402 | €431,823 | +€82,421 | +23.6% |
| Equity | 10/15 | €128,929 | €172,869 | +€43,940 | +34.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €140,000 | +€40,000 | +40.0% |
| Distributable reserves | 133 | €100,000 | €140,000 | +€40,000 | +40.0% |
| Profit (loss) carried forward | 14 | €8,929 | €12,869 | +€3,940 | +44.1% |
| Amounts payable | 17/49 | €220,473 | €258,954 | +€38,481 | +17.5% |
| Amounts payable within one year | 42/48 | €220,473 | €258,954 | +€38,481 | +17.5% |
| Trade debts | 44 | €4,898 | €2,311 | -€2,587 | -52.8% |
| Suppliers | 440/4 | €4,898 | €2,311 | -€2,587 | -52.8% |
| Taxes, remuneration and social security | 45 | €53,491 | €59,493 | +€6,003 | +11.2% |
| Taxes | 450/3 | €48,531 | €57,022 | +€8,491 | +17.5% |
| Remuneration and social security | 454/9 | €4,959 | €2,471 | -€2,488 | -50.2% |
| Other amounts payable | 47/48 | €162,084 | €197,149 | +€35,065 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,498 | €24,641 | +€1,144 | +4.9% |
| Other operating charges | 640/8 | €5,074 | €3,726 | -€1,348 | -26.6% |
| Gross operating margin | 9900 | €181,671 | €89,487 | -€92,184 | -50.7% |
| Operating profit (loss) | 9901 | €153,100 | €61,120 | -€91,980 | -60.1% |
| Financial charges | 65/66B | €571 | €418 | -€153 | -26.8% |
| Recurring financial charges | 65 | €571 | €418 | -€153 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | €152,529 | €60,702 | -€91,827 | -60.2% |
| Income taxes | 67/77 | €43,600 | €16,762 | -€26,838 | -61.6% |
| Profit (loss) for the period | 9904 | €108,929 | €43,940 | -€64,989 | -59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €108,929 | €43,940 | -€64,989 | -59.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.