Anka Transport: 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 Transport
Largest movements
- Tangible fixed assets +€111,972
up €111,972 (+264%), from €42,408 to €154,379
- Receivables within one year +€20,056
up €20,056 (+49.3%), from €40,673 to €60,729
of which Other amounts receivable: +€18,056
- Cash -€15,393
down €15,393 (-92.7%), from €16,608 to €1,215
mainly Investment in fixed assets (net) (-€140,757) and Receivables within one year (-€20,056)
- Debts after one year +€112,399
new in 2025: €112,399
- Current portion of long-term debt +€21,982
new in 2025: €21,982
- Trade debts -€12,167
down €12,167 (-65.1%), from €18,697 to €6,530
- Tax, wage and social debts -€9,998
down €9,998 (-68.6%), from €14,570 to €4,572
of which Taxes: -€9,998
- Profit (loss) carried forward +€4,419
up €4,419 (+8.0%), from €55,155 to €59,573
- Gross operating margin +€11,737
up €11,737 (+31.5%), from €37,280 to €49,017
- Depreciation +€8,080
up €8,080 (+39.0%), from €20,705 to €28,785
- Other operating charges -€3,751
down €3,751 (-26.2%), from €14,297 to €10,545
- Financial charges +€3,413
up €3,413 (+833%), from €410 to €3,823
- Taxes +€818
up €818 (+130%), from €627 to €1,445
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 | €108,882 | €225,517 | +€116,635 | +107% |
| Fixed assets | 21/28 | €51,601 | €163,573 | +€111,972 | +217% |
| Tangible fixed assets | 22/27 | €42,408 | €154,379 | +€111,972 | +264% |
| Furniture and vehicles | 24 | €42,408 | €154,379 | +€111,972 | +264% |
| Financial fixed assets | 28 | €9,194 | €9,194 | = | 0.0% |
| Current assets | 29/58 | €57,280 | €61,944 | +€4,663 | +8.1% |
| Amounts receivable within one year | 40/41 | €40,673 | €60,729 | +€20,056 | +49.3% |
| Trade receivables | 40 | €31,638 | €33,637 | +€2,000 | +6.3% |
| Other amounts receivable | 41 | €9,035 | €27,092 | +€18,056 | +200% |
| Cash at bank and in hand | 54/58 | €16,608 | €1,215 | -€15,393 | -92.7% |
| Total equity and liabilities | 10/49 | €108,882 | €225,517 | +€116,635 | +107% |
| Equity | 10/15 | €75,615 | €80,033 | +€4,419 | +5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,155 | €59,573 | +€4,419 | +8.0% |
| Amounts payable | 17/49 | €33,267 | €145,484 | +€112,216 | +337% |
| Amounts payable after more than one year | 17 | - | €112,399 | +€112,399 | |
| Financial debts | 170/4 | - | €112,399 | +€112,399 | |
| Amounts payable within one year | 42/48 | €33,267 | €33,085 | -€183 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | - | €21,982 | +€21,982 | |
| Trade debts | 44 | €18,697 | €6,530 | -€12,167 | -65.1% |
| Suppliers | 440/4 | €18,697 | €6,530 | -€12,167 | -65.1% |
| Taxes, remuneration and social security | 45 | €14,570 | €4,572 | -€9,998 | -68.6% |
| Taxes | 450/3 | €12,070 | €2,072 | -€9,998 | -82.8% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,705 | €28,785 | +€8,080 | +39.0% |
| Other operating charges | 640/8 | €14,297 | €10,545 | -€3,751 | -26.2% |
| Gross operating margin | 9900 | €37,280 | €49,017 | +€11,737 | +31.5% |
| Operating profit (loss) | 9901 | €2,278 | €9,687 | +€7,409 | +325% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €410 | €3,823 | +€3,413 | +833% |
| Recurring financial charges | 65 | €410 | €3,823 | +€3,413 | +833% |
| Profit (loss) for the period before taxes | 9903 | €1,868 | €5,864 | +€3,996 | +214% |
| Income taxes | 67/77 | €627 | €1,445 | +€818 | +130% |
| Profit (loss) for the period | 9904 | €1,241 | €4,419 | +€3,177 | +256% |
| Profit (loss) for the period to be appropriated | 9905 | €1,241 | €4,419 | +€3,177 | +256% |
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 29 October 2026 via checked.be.