ANKAMA IT SERVICES: 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.
ANKAMA IT SERVICES
Largest movements
- Tangible fixed assets +€99,564
up €99,564 (+2,251%), from €4,423 to €103,987
of which Furniture and vehicles: +€101,172
- Cash -€35,054
down €35,054 (-79.3%), from €44,228 to €9,174
mainly Investment in fixed assets (net) (-€103,863) and Receivables within one year (-€3,070)
- Stocks and contracts -€3,162
down €3,162 (-100%), from €3,162 to €0
- Receivables within one year +€3,070
up €3,070 (+13.9%), from €22,147 to €25,217
of which Other amounts receivable: +€5,785
- Debts after one year +€36,753
up €36,753 (+50.4%), from €72,921 to €109,674
- Profit (loss) carried forward +€25,109
up €25,109 (+57.8%), from -€43,464 to -€18,354
- Trade debts +€3,004
up €3,004 (+48.4%), from €6,211 to €9,215
- Tax, wage and social debts +€2,523
up €2,523 (+104%), from €2,420 to €4,943
- Other debts -€1,670
down €1,670 (-100%), from €1,670 to €0
- Gross operating margin +€22,522
up €22,522 (+184%), from €12,243 to €34,765
- Taxes +€4,108
up €4,108 (+1,285%), from €320 to €4,428
- Depreciation +€2,333
up €2,333 (+119%), from €1,965 to €4,299
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 | €74,530 | €140,249 | +€65,719 | +88.2% |
| Fixed assets | 21/28 | €4,423 | €103,987 | +€99,564 | +2,251% |
| Tangible fixed assets | 22/27 | €4,423 | €103,987 | +€99,564 | +2,251% |
| Furniture and vehicles | 24 | €705 | €101,877 | +€101,172 | +14,346% |
| Other tangible fixed assets | 26 | €3,718 | €2,110 | -€1,607 | -43.2% |
| Current assets | 29/58 | €70,108 | €36,262 | -€33,846 | -48.3% |
| Stocks and contracts in progress | 3 | €3,162 | €0 | -€3,162 | -100% |
| Stocks | 30/36 | €3,162 | €0 | -€3,162 | -100% |
| Amounts receivable within one year | 40/41 | €22,147 | €25,217 | +€3,070 | +13.9% |
| Trade receivables | 40 | €22,143 | €19,428 | -€2,716 | -12.3% |
| Other amounts receivable | 41 | €4 | €5,789 | +€5,785 | +154,277% |
| Cash at bank and in hand | 54/58 | €44,228 | €9,174 | -€35,054 | -79.3% |
| Deferred charges and accrued income | 490/1 | €570 | €1,871 | +€1,301 | +228% |
| Total equity and liabilities | 10/49 | €74,530 | €140,249 | +€65,719 | +88.2% |
| Equity | 10/15 | -€8,692 | €16,417 | +€25,109 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,172 | €16,172 | = | 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% |
| Distributable reserves | 133 | €14,312 | €14,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,464 | -€18,354 | +€25,109 | +57.8% |
| Amounts payable | 17/49 | €83,223 | €123,832 | +€40,609 | +48.8% |
| Amounts payable after more than one year | 17 | €72,921 | €109,674 | +€36,753 | +50.4% |
| Financial debts | 170/4 | €72,921 | €109,674 | +€36,753 | +50.4% |
| Amounts payable within one year | 42/48 | €10,301 | €14,158 | +€3,857 | +37.4% |
| Trade debts | 44 | €6,211 | €9,215 | +€3,004 | +48.4% |
| Suppliers | 440/4 | €6,211 | €9,215 | +€3,004 | +48.4% |
| Taxes, remuneration and social security | 45 | €2,420 | €4,943 | +€2,523 | +104% |
| Taxes | 450/3 | €2,420 | €4,943 | +€2,523 | +104% |
| Other amounts payable | 47/48 | €1,670 | €0 | -€1,670 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,965 | €4,299 | +€2,333 | +119% |
| Other operating charges | 640/8 | €1,099 | €1,138 | +€39 | +3.6% |
| Gross operating margin | 9900 | €12,243 | €34,765 | +€22,522 | +184% |
| Operating profit (loss) | 9901 | €9,178 | €29,328 | +€20,150 | +220% |
| Financial income | 75/76B | €19 | €295 | +€276 | +1,467% |
| Recurring financial income | 75 | €19 | €295 | +€276 | +1,467% |
| Financial charges | 65/66B | €86 | €86 | -€1 | -0.7% |
| Recurring financial charges | 65 | €86 | €86 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €9,111 | €29,537 | +€20,426 | +224% |
| Income taxes | 67/77 | €320 | €4,428 | +€4,108 | +1,285% |
| Profit (loss) for the period | 9904 | €8,791 | €25,109 | +€16,318 | +186% |
| Profit (loss) for the period to be appropriated | 9905 | €8,791 | €25,109 | +€16,318 | +186% |
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 17 October 2026 via checked.be.