ANKE DESIGN: 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.
ANKE DESIGN
Largest movements
- Cash +€12,805
up €12,805 (+45.5%), from €28,152 to €40,957
mainly Net result for the year (+€11,973) and Depreciation (+€2,770)
- Tangible fixed assets -€1,827
down €1,827 (-45.7%), from €4,000 to €2,173
- Deferred charges and accrued income +€621
up €621 (+178.1%), from €349 to €970
- Reserves +€11,950
up €11,950 (+35.1%), from €34,000 to €45,950
No income-statement line moved by more than 1% of the activity.
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 | €41,676 | €53,441 | +€11,765 | +28.2% |
| Fixed assets | 21/28 | €4,000 | €2,173 | -€1,827 | -45.7% |
| Tangible fixed assets | 22/27 | €4,000 | €2,173 | -€1,827 | -45.7% |
| Furniture and vehicles | 24 | €4,000 | €2,173 | -€1,827 | -45.7% |
| Current assets | 29/58 | €37,676 | €51,268 | +€13,592 | +36.1% |
| Amounts receivable within one year | 40/41 | €9,175 | €9,342 | +€167 | +1.8% |
| Trade receivables | 40 | €9,075 | €9,075 | = | 0.0% |
| Other amounts receivable | 41 | €100 | €267 | +€167 | +166.5% |
| Cash at bank and in hand | 54/58 | €28,152 | €40,957 | +€12,805 | +45.5% |
| Deferred charges and accrued income | 490/1 | €349 | €970 | +€621 | +178.1% |
| Total equity and liabilities | 10/49 | €41,676 | €53,441 | +€11,765 | +28.2% |
| Equity | 10/15 | €39,411 | €51,384 | +€11,973 | +30.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €34,000 | €45,950 | +€11,950 | +35.1% |
| Distributable reserves | 133 | €34,000 | €45,950 | +€11,950 | +35.1% |
| Profit (loss) carried forward | 14 | €411 | €434 | +€23 | +5.6% |
| Amounts payable | 17/49 | €2,265 | €2,057 | -€208 | -9.2% |
| Amounts payable within one year | 42/48 | €2,265 | €2,057 | -€208 | -9.2% |
| Trade debts | 44 | €563 | €368 | -€195 | -34.7% |
| Suppliers | 440/4 | €563 | €368 | -€195 | -34.7% |
| Taxes, remuneration and social security | 45 | €1,540 | €1,536 | -€4 | -0.3% |
| Taxes | 450/3 | €1,540 | €1,536 | -€4 | -0.3% |
| Other amounts payable | 47/48 | €162 | €154 | -€8 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,667 | €2,770 | +€103 | +3.9% |
| Other operating charges | 640/8 | €223 | €309 | +€87 | +39.0% |
| Gross operating margin | 9900 | €20,171 | €20,079 | -€92 | -0.5% |
| Operating profit (loss) | 9901 | €17,282 | €16,999 | -€282 | -1.6% |
| Financial charges | 65/66B | €135 | €193 | +€58 | +42.8% |
| Recurring financial charges | 65 | €135 | €193 | +€58 | +42.8% |
| Profit (loss) for the period before taxes | 9903 | €17,147 | €16,806 | -€340 | -2.0% |
| Income taxes | 67/77 | €4,894 | €4,833 | -€60 | -1.2% |
| Profit (loss) for the period | 9904 | €12,253 | €11,973 | -€280 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,253 | €11,973 | -€280 | -2.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.