ANKANTC STORE: what changed
Two fiscal 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.
ANKANTC STORE
Largest movements
- Receivables within one year -€22,289
down €22,289 (-22.3%), from €99,770 to €77,481
of which Other amounts receivable: -€14,953
- Cash -€2,183
no longer reported in 2024 (was €2,183)
mainly Tax, wage and social debts (-€27,119) and Net result for the year (-€21,598)
- Tax, wage and social debts -€27,119
down €27,119 (-39.2%), from €69,116 to €41,997
of which Remuneration and social security: -€18,530
- Profit (loss) carried forward -€21,598
down €21,598 (-143.0%), from -€15,105 to -€36,703
- Other debts +€19,278
up €19,278 (+71.5%), from €26,951 to €46,229
- Short-term financial debts +€2,433
new in 2024: €2,433
- Trade debts +€1,599
up €1,599 (+8.3%), from €19,348 to €20,947
of which Bills of exchange payable: +€20,947
- Gross operating margin -€81,108
down €81,108 (-67.0%), from €121,124 to €40,016
- Staff costs -€30,945
down €30,945 (-26.9%), from €115,230 to €84,285
- Financial income +€25,630
new in 2024: €25,630
- Financial charges -€4,104
no longer reported in 2024 (was €4,104)
- Other operating charges -€2,585
down €2,585 (-56.1%), from €4,608 to €2,023
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.
Cash bridge derived
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 | €105,310 | €79,902 | -€25,408 | -24.1% |
| Fixed assets | 21/28 | €3,356 | €2,421 | -€935 | -27.9% |
| Tangible fixed assets | 22/27 | €2,656 | €1,721 | -€935 | -35.2% |
| Plant, machinery and equipment | 23 | €2,621 | €1,721 | -€900 | -34.3% |
| Furniture and vehicles | 24 | €35 | - | -€35 | |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €101,954 | €77,481 | -€24,473 | -24.0% |
| Amounts receivable within one year | 40/41 | €99,770 | €77,481 | -€22,289 | -22.3% |
| Trade receivables | 40 | €8,444 | €1,108 | -€7,336 | -86.9% |
| Other amounts receivable | 41 | €91,327 | €76,373 | -€14,953 | -16.4% |
| Cash at bank and in hand | 54/58 | €2,183 | - | -€2,183 | |
| Total equity and liabilities | 10/49 | €105,310 | €79,902 | -€25,408 | -24.1% |
| Equity | 10/15 | -€10,105 | -€31,703 | -€21,598 | -213.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,105 | -€36,703 | -€21,598 | -143.0% |
| Amounts payable | 17/49 | €115,415 | €111,605 | -€3,810 | -3.3% |
| Amounts payable within one year | 42/48 | €115,415 | €111,605 | -€3,810 | -3.3% |
| Financial debts | 43 | - | €2,433 | +€2,433 | |
| Credit institutions | 430/8 | - | €2,433 | +€2,433 | |
| Trade debts | 44 | €19,348 | €20,947 | +€1,599 | +8.3% |
| Suppliers | 440/4 | €19,348 | - | -€19,348 | |
| Bills of exchange payable | 441 | - | €20,947 | +€20,947 | |
| Taxes, remuneration and social security | 45 | €69,116 | €41,997 | -€27,119 | -39.2% |
| Taxes | 450/3 | €36,079 | €27,490 | -€8,589 | -23.8% |
| Remuneration and social security | 454/9 | €33,037 | €14,507 | -€18,530 | -56.1% |
| Other amounts payable | 47/48 | €26,951 | €46,229 | +€19,278 | +71.5% |
| Remuneration, social security and pensions | 62 | €115,230 | €84,285 | -€30,945 | -26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,439 | €935 | -€504 | -35.0% |
| Other operating charges | 640/8 | €4,608 | €2,023 | -€2,585 | -56.1% |
| Gross operating margin | 9900 | €121,124 | €40,016 | -€81,108 | -67.0% |
| Operating profit (loss) | 9901 | -€154 | -€47,228 | -€47,074 | -30623.3% |
| Financial income | 75/76B | - | €25,630 | +€25,630 | |
| Recurring financial income | 75 | - | €25,630 | +€25,630 | |
| Financial charges | 65/66B | €4,104 | - | -€4,104 | |
| Recurring financial charges | 65 | €4,104 | - | -€4,104 | |
| Profit (loss) for the period before taxes | 9903 | -€4,257 | -€21,598 | -€17,341 | -407.3% |
| Profit (loss) for the period | 9904 | -€4,257 | -€21,598 | -€17,341 | -407.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,257 | -€21,598 | -€17,341 | -407.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.