AnKe: 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.
AnKe
Largest movements
- Tangible fixed assets +€4,270
up €4,270 (+98.5%), from €4,334 to €8,604
of which Furniture and vehicles: +€7,604
- Receivables within one year +€3,613
up €3,613 (+53.2%), from €6,795 to €10,408
- Receivables after one year -€3,054
no longer reported in 2025 (was €3,054)
- Cash +€2,059
up €2,059 (+56.8%), from €3,622 to €5,681
mainly Depreciation (+€3,730) and Net result for the year (+€3,712)
- Other debts +€3,212
up €3,212 (+1361.0%), from €236 to €3,448
- Debts after one year +€2,600
new in 2025: €2,600
- Tax, wage and social debts +€790
up €790 (+12.6%), from €6,255 to €7,045
- Profit (loss) carried forward +€712
up €712 (+9.8%), from €7,260 to €7,972
- Current portion of long-term debt -€283
down €283 (-8.8%), from €3,214 to €2,931
- Gross operating margin +€4,275
up €4,275 (+42.1%), from €10,145 to €14,420
- Taxes +€1,054
up €1,054 (+51.3%), from €2,054 to €3,108
- Financial charges +€759
up €759 (+41.4%), from €1,833 to €2,592
- Other operating charges -€576
down €576 (-31.1%), from €1,854 to €1,278
- Depreciation +€397
up €397 (+11.9%), from €3,333 to €3,730
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 | €20,218 | €27,150 | +€6,932 | +34.3% |
| Fixed assets | 21/28 | €4,334 | €8,604 | +€4,270 | +98.5% |
| Tangible fixed assets | 22/27 | €4,334 | €8,604 | +€4,270 | +98.5% |
| Plant, machinery and equipment | 23 | €4,334 | €1,000 | -€3,334 | -76.9% |
| Furniture and vehicles | 24 | - | €7,604 | +€7,604 | |
| Current assets | 29/58 | €15,884 | €18,546 | +€2,662 | +16.8% |
| Amounts receivable after more than one year | 29 | €3,054 | - | -€3,054 | |
| Trade receivables | 290 | €3,054 | - | -€3,054 | |
| Amounts receivable within one year | 40/41 | €6,795 | €10,408 | +€3,613 | +53.2% |
| Trade receivables | 40 | €6,795 | €10,408 | +€3,613 | +53.2% |
| Cash at bank and in hand | 54/58 | €3,622 | €5,681 | +€2,059 | +56.8% |
| Deferred charges and accrued income | 490/1 | €2,413 | €2,457 | +€44 | +1.8% |
| Total equity and liabilities | 10/49 | €20,218 | €27,150 | +€6,932 | +34.3% |
| Equity | 10/15 | €7,760 | €8,472 | +€712 | +9.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,260 | €7,972 | +€712 | +9.8% |
| Amounts payable | 17/49 | €12,458 | €18,678 | +€6,220 | +49.9% |
| Amounts payable after more than one year | 17 | - | €2,600 | +€2,600 | |
| Financial debts | 170/4 | - | €2,600 | +€2,600 | |
| Amounts payable within one year | 42/48 | €12,458 | €16,078 | +€3,620 | +29.1% |
| Current portion of amounts payable after more than one year | 42 | €3,214 | €2,931 | -€283 | -8.8% |
| Trade debts | 44 | €2,753 | €2,654 | -€99 | -3.6% |
| Suppliers | 440/4 | €2,753 | €2,654 | -€99 | -3.6% |
| Taxes, remuneration and social security | 45 | €6,255 | €7,045 | +€790 | +12.6% |
| Taxes | 450/3 | €6,255 | €7,045 | +€790 | +12.6% |
| Other amounts payable | 47/48 | €236 | €3,448 | +€3,212 | +1361.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,333 | €3,730 | +€397 | +11.9% |
| Other operating charges | 640/8 | €1,854 | €1,278 | -€576 | -31.1% |
| Gross operating margin | 9900 | €10,145 | €14,420 | +€4,275 | +42.1% |
| Operating profit (loss) | 9901 | €4,958 | €9,412 | +€4,454 | +89.8% |
| Financial charges | 65/66B | €1,833 | €2,592 | +€759 | +41.4% |
| Recurring financial charges | 65 | €1,833 | €2,592 | +€759 | +41.4% |
| Profit (loss) for the period before taxes | 9903 | €3,125 | €6,820 | +€3,695 | +118.2% |
| Income taxes | 67/77 | €2,054 | €3,108 | +€1,054 | +51.3% |
| Profit (loss) for the period | 9904 | €1,071 | €3,712 | +€2,641 | +246.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,071 | €3,712 | +€2,641 | +246.6% |
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 5 October 2026 via checked.be.