ANKA WOONPROJECT: 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.
What changed
ANKA WOONPROJECT
NACE 41.001, General construction of residential buildings
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€17,495
2024 · -€15,084-€2,411
Equity
-€62,650
2024 · -€45,155-€17,495
Cash
€1,817
2024 · €1,901-€84
Balance sheet total
€393,527
2024 · €393,100+€426
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€30,922
up €30,922 (+22.7%), from €136,060 to €166,982
- Profit (loss) carried forward -€17,495
down €17,495 (-27.4%), from -€63,755 to -€81,250
- Debts after one year -€15,930
down €15,930 (-5.7%), from €281,171 to €265,241
of which Financial debts: -€15,930
Income statement
- Financial charges +€3,582
up €3,582 (+31.7%), from €11,299 to €14,881
- Gross operating margin +€1,177
up €1,177 (+48.4%), from -€2,433 to -€1,256
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.
Result 2024
-€15,084
Gross operating margin
+€1,177
Other operating charges
-€6
Financial charges
-€3,582
Result 2025
-€17,495
raises the resultlowers the result
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.
From operations
+€15,605
Investment
€0
Financing
-€15,690
Cash 2024
€1,901
From operations (derived)
+€15,605
Net result for the year
-€17,495
Receivables within one year
+€163
Deferred charges and accrued income
-€674
Trade debts
+€1,706
Tax, wage and social debts
+€983
Other debts
+€30,922
Financing
-€15,690
Debts after one year
-€15,930
Short-term financial debts
+€240
Cash 2025
€1,817
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €393,100 | €393,527 | +€426 | +0.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €393,100 | €393,527 | +€426 | +0.1% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €391,009 | €391,009 | = | 0.0% |
| Stocks | 30/36 | €391,009 | €391,009 | = | 0.0% |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €190 | €27 | -€163 | -85.8% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €190 | €27 | -€163 | -85.8% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €1,901 | €1,817 | -€84 | -4.4% |
| Deferred charges and accrued income | 490/1 | €0 | €674 | +€674 | |
| Total equity and liabilities | 10/49 | €393,100 | €393,527 | +€426 | +0.1% |
| Equity | 10/15 | -€45,155 | -€62,650 | -€17,495 | -38.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €0 | €0 | = | |
| Non-distributable reserves | 130/1 | €0 | €0 | = | |
| Reserves not available under the articles | 1311 | €0 | €0 | = | |
| Own shares acquired | 1312 | €0 | €0 | = | |
| Financial assistance | 1313 | €0 | €0 | = | |
| Other | 1319 | €0 | €0 | = | |
| Tax-exempt reserves | 132 | €0 | €0 | = | |
| Distributable reserves | 133 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | -€63,755 | -€81,250 | -€17,495 | -27.4% |
| Investment grants | 15 | €0 | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Pensions and similar obligations | 160 | €0 | €0 | = | |
| Taxes | 161 | €0 | €0 | = | |
| Major repairs and maintenance | 162 | €0 | €0 | = | |
| Environmental obligations | 163 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €438,255 | €456,177 | +€17,921 | +4.1% |
| Amounts payable after more than one year | 17 | €281,171 | €265,241 | -€15,930 | -5.7% |
| Financial debts | 170/4 | €281,171 | €265,241 | -€15,930 | -5.7% |
| Trade debts | 175 | €0 | €0 | = | |
| Advances received on contracts in progress | 176 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €157,084 | €190,935 | +€33,851 | +21.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €17,244 | €17,484 | +€240 | +1.4% |
| Credit institutions | 430/8 | €17,244 | €17,484 | +€240 | +1.4% |
| Other loans | 439 | €0 | €0 | = | |
| Trade debts | 44 | €1,453 | €3,159 | +€1,706 | +117% |
| Suppliers | 440/4 | €1,453 | €3,159 | +€1,706 | +117% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €2,328 | €3,311 | +€983 | +42.2% |
| Taxes | 450/3 | €2,328 | €3,311 | +€983 | +42.2% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €136,060 | €166,982 | +€30,922 | +22.7% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Other operating charges | 640/8 | €1,353 | €1,359 | +€6 | +0.4% |
| Gross operating margin | 9900 | -€2,433 | -€1,256 | +€1,177 | +48.4% |
| Operating profit (loss) | 9901 | -€3,786 | -€2,615 | +€1,171 | +30.9% |
| Financial charges | 65/66B | €11,299 | €14,881 | +€3,582 | +31.7% |
| Recurring financial charges | 65 | €11,299 | €14,881 | +€3,582 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,084 | -€17,495 | -€2,411 | -16.0% |
| Profit (loss) for the period | 9904 | -€15,084 | -€17,495 | -€2,411 | -16.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,084 | -€17,495 | -€2,411 | -16.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.