ANKALIFO: 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.
ANKALIFO
Largest movements
- Tangible fixed assets -€55,119
down €55,119 (-5.0%), from €1.1m to €1.0m
- Debts after one year -€41,837
down €41,837 (-5.4%), from €777,775 to €735,938
- Reserves -€11,576
down €11,576 (-7.1%), from €162,058 to €150,482
- Gross operating margin +€1,410
up €1,410 (+3.6%), from €38,706 to €40,116
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.
Cash bridge derived
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 | €1,107,109 | €1,048,921 | -€58,189 | -5.3% |
| Fixed assets | 21/28 | €1,097,683 | €1,042,564 | -€55,119 | -5.0% |
| Tangible fixed assets | 22/27 | €1,097,683 | €1,042,564 | -€55,119 | -5.0% |
| Land and buildings | 22 | €1,097,683 | €1,042,564 | -€55,119 | -5.0% |
| Current assets | 29/58 | €9,426 | €6,356 | -€3,070 | -32.6% |
| Amounts receivable within one year | 40/41 | - | €4,191 | +€4,191 | |
| Trade receivables | 40 | - | €4,191 | +€4,191 | |
| Cash at bank and in hand | 54/58 | €9,426 | €2,165 | -€7,261 | -77.0% |
| Total equity and liabilities | 10/49 | €1,107,109 | €1,048,921 | -€58,189 | -5.3% |
| Equity | 10/15 | €245,365 | €235,496 | -€9,870 | -4.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Share premium | 1100/10 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €162,058 | €150,482 | -€11,576 | -7.1% |
| Tax-exempt reserves | 132 | €162,058 | €150,482 | -€11,576 | -7.1% |
| Profit (loss) carried forward | 14 | €21,308 | €23,014 | +€1,706 | +8.0% |
| Provisions and deferred taxes | 16 | €83,447 | €77,487 | -€5,961 | -7.1% |
| Deferred taxes | 168 | €83,447 | €77,487 | -€5,961 | -7.1% |
| Amounts payable | 17/49 | €778,297 | €735,938 | -€42,359 | -5.4% |
| Amounts payable after more than one year | 17 | €777,775 | €735,938 | -€41,837 | -5.4% |
| Financial debts | 170/4 | €777,775 | €735,938 | -€41,837 | -5.4% |
| Amounts payable within one year | 42/48 | €521 | - | -€521 | |
| Trade debts | 44 | €521 | - | -€521 | |
| Suppliers | 440/4 | €521 | - | -€521 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,119 | €55,119 | = | 0.0% |
| Other operating charges | 640/8 | €689 | €587 | -€102 | -14.8% |
| Gross operating margin | 9900 | €38,706 | €40,116 | +€1,410 | +3.6% |
| Operating profit (loss) | 9901 | -€17,102 | -€15,590 | +€1,512 | +8.8% |
| Financial charges | 65/66B | €240 | €240 | = | 0.0% |
| Recurring financial charges | 65 | €240 | €240 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,342 | -€15,830 | +€1,512 | +8.7% |
| Transfer from deferred taxes | 780 | €5,961 | €5,961 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€11,382 | -€9,870 | +€1,512 | +13.3% |
| Transfer from tax-exempt reserves | 789 | €11,576 | €11,576 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €194 | €1,706 | +€1,512 | +780.6% |
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 12 October 2026 via checked.be.