ANKER COLLECTIEF: 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.
ANKER COLLECTIEF
Largest movements
- Receivables within one year +€3,156
up €3,156 (+87.7%), from €3,598 to €6,754
of which Other amounts receivable: +€5,992
- Intangible fixed assets +€3,133
new in 2025: €3,133
- Debts after one year -€31,709
down €31,709 (-17.6%), from €180,567 to €148,859
- Other debts +€27,367
up €27,367 (+67.6%), from €40,475 to €67,843
- Trade debts +€5,040
up €5,040 (+139%), from €3,636 to €8,676
- Profit (loss) carried forward +€4,468
up €4,468 (+31.4%), from -€14,224 to -€9,755
- Depreciation +€11,400
up €11,400 (+100%), from €11,385 to €22,786
- Financial charges +€6,029
up €6,029 (+101%), from €5,973 to €12,002
- Gross operating margin +€4,898
up €4,898 (+84.3%), from €5,809 to €10,707
- Other operating charges +€2,254
up €2,254 (+83.7%), from €2,693 to €4,946
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 | €283,329 | €292,270 | +€8,941 | +3.2% |
| Formation expenses | 20 | €3,636 | €2,919 | -€717 | -19.7% |
| Fixed assets | 21/28 | €270,816 | €275,993 | +€5,177 | +1.9% |
| Intangible fixed assets | 21 | - | €3,133 | +€3,133 | |
| Tangible fixed assets | 22/27 | €270,816 | €272,860 | +€2,044 | +0.8% |
| Plant, machinery and equipment | 23 | €257,652 | €262,685 | +€5,033 | +2.0% |
| Furniture and vehicles | 24 | €13,164 | €10,175 | -€2,989 | -22.7% |
| Current assets | 29/58 | €8,877 | €13,358 | +€4,481 | +50.5% |
| Stocks and contracts in progress | 3 | €1,344 | €1,186 | -€159 | -11.8% |
| Stocks | 30/36 | €1,344 | €1,186 | -€159 | -11.8% |
| Amounts receivable within one year | 40/41 | €3,598 | €6,754 | +€3,156 | +87.7% |
| Trade receivables | 40 | €2,899 | €63 | -€2,836 | -97.8% |
| Other amounts receivable | 41 | €699 | €6,691 | +€5,992 | +857% |
| Cash at bank and in hand | 54/58 | €3,799 | €3,819 | +€20 | +0.5% |
| Deferred charges and accrued income | 490/1 | €135 | €1,600 | +€1,464 | +1,083% |
| Total equity and liabilities | 10/49 | €283,329 | €292,270 | +€8,941 | +3.2% |
| Equity | 10/15 | €25,776 | €30,245 | +€4,468 | +17.3% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,224 | -€9,755 | +€4,468 | +31.4% |
| Amounts payable | 17/49 | €257,553 | €262,026 | +€4,473 | +1.7% |
| Amounts payable after more than one year | 17 | €180,567 | €148,859 | -€31,709 | -17.6% |
| Financial debts | 170/4 | €180,567 | €148,859 | -€31,709 | -17.6% |
| Amounts payable within one year | 42/48 | €75,211 | €109,385 | +€34,174 | +45.4% |
| Current portion of amounts payable after more than one year | 42 | €30,691 | €31,709 | +€1,018 | +3.3% |
| Trade debts | 44 | €3,636 | €8,676 | +€5,040 | +139% |
| Suppliers | 440/4 | €3,636 | €8,676 | +€5,040 | +139% |
| Taxes, remuneration and social security | 45 | €409 | €1,157 | +€749 | +183% |
| Taxes | 450/3 | €409 | €1,157 | +€749 | +183% |
| Other amounts payable | 47/48 | €40,475 | €67,843 | +€27,367 | +67.6% |
| Accrued charges and deferred income | 492/3 | €1,775 | €3,782 | +€2,008 | +113% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,385 | €22,786 | +€11,400 | +100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €37 | +€37 | |
| Other operating charges | 640/8 | €2,693 | €4,946 | +€2,254 | +83.7% |
| Gross operating margin | 9900 | €5,809 | €10,707 | +€4,898 | +84.3% |
| Operating profit (loss) | 9901 | -€8,270 | -€17,062 | -€8,792 | -106% |
| Financial income | 75/76B | €19 | €1 | -€18 | -96.6% |
| Recurring financial income | 75 | €19 | €1 | -€18 | -96.6% |
| Financial charges | 65/66B | €5,973 | €12,002 | +€6,029 | +101% |
| Recurring financial charges | 65 | €5,973 | €12,002 | +€6,029 | +101% |
| Profit (loss) for the period before taxes | 9903 | -€14,224 | -€29,064 | -€14,840 | -104% |
| Profit (loss) for the period | 9904 | -€14,224 | -€29,064 | -€14,840 | -104% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,224 | -€29,064 | -€14,840 | -104% |
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 31 October 2026 via checked.be.