Anke-C: 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-C
Largest movements
- Receivables within one year -€16,178
down €16,178 (-77.6%), from €20,839 to €4,661
of which Trade receivables: -€10,372
- Deferred charges and accrued income +€14,356
up €14,356 (+1794.5%), from €800 to €15,156
- Cash -€3,173
down €3,173 (-46.9%), from €6,765 to €3,592
mainly Deferred charges and accrued income (-€14,356) and Contributions, distributions and other (-€10,000)
- Reserves -€5,658
down €5,658 (-30.9%), from €18,313 to €12,655
- Trade debts +€807
up €807 (+469.2%), from €172 to €979
- Gross operating margin -€824
down €824 (-9.3%), from €8,830 to €8,005
- Taxes +€263
up €263 (+14.2%), from €1,855 to €2,119
- Other operating charges -€183
down €183 (-20.8%), from €880 to €697
- Financial charges -€152
down €152 (-15.3%), from €1,000 to €847
- Financial income -€117
down €117 (-100.0%), from €117 to €0
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 | €28,404 | €23,409 | -€4,995 | -17.6% |
| Current assets | 29/58 | €28,404 | €23,409 | -€4,995 | -17.6% |
| Amounts receivable within one year | 40/41 | €20,839 | €4,661 | -€16,178 | -77.6% |
| Trade receivables | 40 | €15,033 | €4,661 | -€10,372 | -69.0% |
| Other amounts receivable | 41 | €5,806 | €0 | -€5,806 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,765 | €3,592 | -€3,173 | -46.9% |
| Deferred charges and accrued income | 490/1 | €800 | €15,156 | +€14,356 | +1794.5% |
| Total equity and liabilities | 10/49 | €28,404 | €23,409 | -€4,995 | -17.6% |
| Equity | 10/15 | €23,313 | €17,655 | -€5,658 | -24.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,313 | €12,655 | -€5,658 | -30.9% |
| Distributable reserves | 133 | €18,313 | €12,655 | -€5,658 | -30.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €5,091 | €5,755 | +€663 | +13.0% |
| Amounts payable within one year | 42/48 | €5,091 | €5,755 | +€663 | +13.0% |
| Trade debts | 44 | €172 | €979 | +€807 | +469.2% |
| Suppliers | 440/4 | €172 | €979 | +€807 | +469.2% |
| Taxes, remuneration and social security | 45 | €4,919 | €4,742 | -€177 | -3.6% |
| Taxes | 450/3 | €4,919 | €4,742 | -€177 | -3.6% |
| Other amounts payable | 47/48 | €0 | €33 | +€33 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €880 | €697 | -€183 | -20.8% |
| Gross operating margin | 9900 | €8,830 | €8,005 | -€824 | -9.3% |
| Operating profit (loss) | 9901 | €7,950 | €7,308 | -€642 | -8.1% |
| Financial income | 75/76B | €117 | €0 | -€117 | -100.0% |
| Recurring financial income | 75 | €117 | €0 | -€117 | -100.0% |
| Financial charges | 65/66B | €1,000 | €847 | -€152 | -15.3% |
| Recurring financial charges | 65 | €1,000 | €847 | -€152 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €7,067 | €6,461 | -€606 | -8.6% |
| Income taxes | 67/77 | €1,855 | €2,119 | +€263 | +14.2% |
| Profit (loss) for the period | 9904 | €5,211 | €4,342 | -€869 | -16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,211 | €4,342 | -€869 | -16.7% |
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 28 September 2026 via checked.be.