ANKA TOURISME: 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 TOURISME
Largest movements
- Receivables within one year +€22,311
up €22,311 (+25.7%), from €86,761 to €109,072
of which Other amounts receivable: +€16,846
- Profit (loss) carried forward +€25,413
up €25,413 (+12.2%), from €207,472 to €232,885
- Tax, wage and social debts -€4,744
down €4,744 (-99.9%), from €4,747 to €3
- Gross operating margin +€11,331
up €11,331 (+44.0%), from €25,769 to €37,100
- Taxes +€2,579
up €2,579 (+35.1%), from €7,339 to €9,918
- Other operating charges -€467
no longer reported in 2024 (was €467)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €245,219 | €266,156 | +€20,937 | +8.5% |
| Fixed assets | 21/28 | €148,098 | €148,098 | = | 0.0% |
| Financial fixed assets | 28 | €148,098 | €148,098 | = | 0.0% |
| Current assets | 29/58 | €97,121 | €118,058 | +€20,937 | +21.6% |
| Amounts receivable within one year | 40/41 | €86,761 | €109,072 | +€22,311 | +25.7% |
| Trade receivables | 40 | €0 | €5,465 | +€5,465 | |
| Other amounts receivable | 41 | €86,761 | €103,608 | +€16,846 | +19.4% |
| Cash at bank and in hand | 54/58 | €10,359 | €8,986 | -€1,374 | -13.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €245,219 | €266,156 | +€20,937 | +8.5% |
| Equity | 10/15 | €240,472 | €265,885 | +€25,413 | +10.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Contributions outside capital | 11 | €30,000 | €30,000 | = | 0.0% |
| Other | 1109/19 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €207,472 | €232,885 | +€25,413 | +12.2% |
| Amounts payable | 17/49 | €4,747 | €271 | -€4,476 | -94.3% |
| Amounts payable within one year | 42/48 | €4,747 | €271 | -€4,476 | -94.3% |
| Trade debts | 44 | - | €268 | +€268 | |
| Suppliers | 440/4 | - | €268 | +€268 | |
| Taxes, remuneration and social security | 45 | €4,747 | €3 | -€4,744 | -99.9% |
| Taxes | 450/3 | €4,747 | €3 | -€4,744 | -99.9% |
| Other operating charges | 640/8 | €467 | - | -€467 | |
| Gross operating margin | 9900 | €25,769 | €37,100 | +€11,331 | +44.0% |
| Operating profit (loss) | 9901 | €25,302 | €37,100 | +€11,799 | +46.6% |
| Financial charges | 65/66B | €1,565 | €1,769 | +€204 | +13.1% |
| Recurring financial charges | 65 | €1,565 | €1,769 | +€204 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €23,737 | €35,331 | +€11,594 | +48.8% |
| Income taxes | 67/77 | €7,339 | €9,918 | +€2,579 | +35.1% |
| Profit (loss) for the period | 9904 | €16,398 | €25,413 | +€9,015 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,398 | €25,413 | +€9,015 | +55.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.