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ANKAR: 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.

What changed

ANKAR

BE 0434.874.358
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€413,984
2024 · €536,003-€122,019
Equity
€2.5m
2024 · €2.4m+€132,984
Cash
€772,835
2024 · €219,761+€553,074
Balance sheet total
€3.2m
2024 · €2.8m+€400,518

Largest movements

2024 to 2025
Assets
  • Cash +€553,074

    up €553,074 (+251.7%), from €219,761 to €772,835

    mainly Current investments (+€499,998) and Net result for the year (+€413,984)

  • Current investments -€499,998

    down €499,998 (-99.9%), from €500,313 to €315

  • Receivables within one year +€387,807

    up €387,807 (+412.2%), from €94,088 to €481,895

    of which Trade receivables: +€261,667

  • Tangible fixed assets -€47,505

    down €47,505 (-3.3%), from €1.5m to €1.4m

    of which Other tangible fixed assets: -€32,714

Equity and liabilities
  • Other debts +€278,407

    up €278,407 (+915.0%), from €30,428 to €308,835

  • Reserves +€132,984

    up €132,984 (+5.8%), from €2.3m to €2.4m

    of which Distributable reserves: +€138,907

Income statement
  • Gross operating margin -€181,766

    down €181,766 (-21.0%), from €866,526 to €684,760

  • Taxes -€59,123

    down €59,123 (-22.4%), from €263,466 to €204,343

From the 2024 result to the 2025 result

effect on the 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 €536,003
Gross operating margin -€181,766
Depreciation -€99
Other operating charges -€3,842
Other operating items -€2,040
Financial income +€6,521
Financial charges +€84
Taxes +€59,123
Result 2025 €413,984

Cash bridge derived

cash 2024 to 2025

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 +€346,492
Investment +€496,325
Financing -€289,743
Cash 2024 €219,761
Net result for the year +€413,984
Depreciation +€51,179
Receivables within one year -€387,807
Deferred charges and accrued income -€7,140
Provisions -€1,974
Trade debts -€8,413
Tax, wage and social debts +€7,529
Other debts +€278,407
Accrued charges and deferred income +€727
Investment in fixed assets (net) -€3,673
Current investments +€499,998
Debts after one year -€8,750
Short-term financial debts +€7
Contributions, distributions and other -€281,000
Cash 2025 €772,835
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,806,679 €3,207,197 +€400,518 +14.3%
Fixed assets 21/28 €1,950,735 €1,903,230 -€47,505 -2.4%
Tangible fixed assets 22/27 €1,455,524 €1,408,019 -€47,505 -3.3%
Land and buildings 22 €239,129 €222,634 -€16,495 -6.9%
Plant, machinery and equipment 23 €1,430 €1,891 +€461 +32.2%
Furniture and vehicles 24 €8,678 €9,921 +€1,243 +14.3%
Other tangible fixed assets 26 €1,206,287 €1,173,573 -€32,714 -2.7%
Financial fixed assets 28 €495,211 €495,211 = 0.0%
Current assets 29/58 €855,944 €1,303,967 +€448,023 +52.3%
Amounts receivable after more than one year 29 €38,000 €38,000 = 0.0%
Other amounts receivable 291 €38,000 €38,000 = 0.0%
Amounts receivable within one year 40/41 €94,088 €481,895 +€387,807 +412.2%
Trade receivables 40 €10,844 €272,511 +€261,667 +2412.9%
Other amounts receivable 41 €83,244 €209,384 +€126,140 +151.5%
Current investments 50/53 €500,313 €315 -€499,998 -99.9%
Cash at bank and in hand 54/58 €219,761 €772,835 +€553,074 +251.7%
Deferred charges and accrued income 490/1 €3,781 €10,922 +€7,140 +188.8%
Total equity and liabilities 10/49 €2,806,679 €3,207,197 +€400,518 +14.3%
Equity 10/15 €2,373,171 €2,506,155 +€132,984 +5.6%
Contributions 10/11 €72,975 €72,975 = 0.0%
Reserves 13 €2,300,195 €2,433,179 +€132,984 +5.8%
Tax-exempt reserves 132 €135,038 €129,115 -€5,923 -4.4%
Distributable reserves 133 €2,165,158 €2,304,064 +€138,907 +6.4%
Provisions and deferred taxes 16 €45,013 €43,038 -€1,974 -4.4%
Deferred taxes 168 €45,013 €43,038 -€1,974 -4.4%
Amounts payable 17/49 €388,496 €658,004 +€269,508 +69.4%
Amounts payable after more than one year 17 €120,312 €111,562 -€8,750 -7.3%
Financial debts 170/4 €120,312 €111,562 -€8,750 -7.3%
Amounts payable within one year 42/48 €267,669 €545,200 +€277,531 +103.7%
Current portion of amounts payable after more than one year 42 €8,750 €8,750 = 0.0%
Financial debts 43 - €7 +€7
Credit institutions 430/8 - €7 +€7
Trade debts 44 €10,572 €2,159 -€8,413 -79.6%
Suppliers 440/4 €10,572 €2,159 -€8,413 -79.6%
Taxes, remuneration and social security 45 €217,920 €225,449 +€7,529 +3.5%
Taxes 450/3 €198,153 €225,449 +€27,296 +13.8%
Remuneration and social security 454/9 €19,767 - -€19,767
Other amounts payable 47/48 €30,428 €308,835 +€278,407 +915.0%
Accrued charges and deferred income 492/3 €514 €1,242 +€727 +141.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €51,079 €51,179 +€99 +0.2%
Other operating charges 640/8 €22,057 €25,899 +€3,842 +17.4%
Non-recurring operating charges 66A - €2,040 +€2,040
Gross operating margin 9900 €866,526 €684,760 -€181,766 -21.0%
Operating profit (loss) 9901 €793,390 €605,642 -€187,747 -23.7%
Financial income 75/76B €7,254 €13,775 +€6,521 +89.9%
Recurring financial income 75 €7,254 €13,775 +€6,521 +89.9%
Financial charges 65/66B €3,148 €3,064 -€84 -2.7%
Recurring financial charges 65 €3,148 €3,064 -€84 -2.7%
Profit (loss) for the period before taxes 9903 €797,496 €616,353 -€181,143 -22.7%
Transfer from deferred taxes 780 €1,974 €1,974 = 0.0%
Income taxes 67/77 €263,466 €204,343 -€59,123 -22.4%
Profit (loss) for the period 9904 €536,003 €413,984 -€122,019 -22.8%
Transfer from tax-exempt reserves 789 €5,923 €5,923 = 0.0%
Profit (loss) for the period to be appropriated 9905 €541,926 €419,907 -€122,019 -22.5%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.