Ankar Buildings: 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.
Ankar Buildings
Largest movements
- Tangible fixed assets +€1,894
up €1,894 (+1.2%), from €158,757 to €160,651
of which Plant, machinery and equipment: +€3,794
- Current portion of long-term debt -€3,384
no longer reported in 2025 (was €3,384)
- Other debts +€3,284
up €3,284 (+16.6%), from €19,726 to €23,010
- Trade debts +€2,075
up €2,075 (+295%), from €703 to €2,777
- Profit (loss) carried forward +€1,867
up €1,867 (+84.3%), from €2,213 to €4,080
- Depreciation +€1,155
up €1,155 (+53.8%), from €2,145 to €3,300
- Gross operating margin +€322
up €322 (+3.7%), from €8,730 to €9,053
- Taxes -€283
down €283 (-25.0%), from €1,134 to €851
- Financial charges -€104
down €104 (-43.7%), from €237 to €134
- Other operating charges -€99
down €99 (-3.3%), from €3,001 to €2,901
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 | €161,819 | €165,376 | +€3,557 | +2.2% |
| Fixed assets | 21/28 | €158,757 | €160,651 | +€1,894 | +1.2% |
| Tangible fixed assets | 22/27 | €158,757 | €160,651 | +€1,894 | +1.2% |
| Land and buildings | 22 | €152,672 | €152,672 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,422 | €7,216 | +€3,794 | +111% |
| Furniture and vehicles | 24 | €2,664 | €764 | -€1,900 | -71.3% |
| Current assets | 29/58 | €3,062 | €4,725 | +€1,663 | +54.3% |
| Cash at bank and in hand | 54/58 | €2,949 | €4,121 | +€1,172 | +39.8% |
| Deferred charges and accrued income | 490/1 | €113 | €604 | +€491 | +434% |
| Total equity and liabilities | 10/49 | €161,819 | €165,376 | +€3,557 | +2.2% |
| Equity | 10/15 | €136,871 | €138,738 | +€1,867 | +1.4% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €60,290 | €60,290 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €52,853 | €52,853 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,213 | €4,080 | +€1,867 | +84.3% |
| Amounts payable | 17/49 | €24,948 | €26,638 | +€1,690 | +6.8% |
| Amounts payable within one year | 42/48 | €24,948 | €26,638 | +€1,690 | +6.8% |
| Current portion of amounts payable after more than one year | 42 | €3,384 | - | -€3,384 | |
| Trade debts | 44 | €703 | €2,777 | +€2,075 | +295% |
| Suppliers | 440/4 | €703 | €2,777 | +€2,075 | +295% |
| Taxes, remuneration and social security | 45 | €1,134 | €850 | -€284 | -25.0% |
| Taxes | 450/3 | €1,134 | €850 | -€284 | -25.0% |
| Other amounts payable | 47/48 | €19,726 | €23,010 | +€3,284 | +16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,145 | €3,300 | +€1,155 | +53.8% |
| Other operating charges | 640/8 | €3,001 | €2,901 | -€99 | -3.3% |
| Gross operating margin | 9900 | €8,730 | €9,053 | +€322 | +3.7% |
| Operating profit (loss) | 9901 | €3,585 | €2,852 | -€733 | -20.5% |
| Financial charges | 65/66B | €237 | €134 | -€104 | -43.7% |
| Recurring financial charges | 65 | €237 | €134 | -€104 | -43.7% |
| Profit (loss) for the period before taxes | 9903 | €3,348 | €2,718 | -€630 | -18.8% |
| Income taxes | 67/77 | €1,134 | €851 | -€283 | -25.0% |
| Profit (loss) for the period | 9904 | €2,213 | €1,867 | -€347 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,213 | €1,867 | -€347 | -15.7% |
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.