ANKERSMID SAMPLING: 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.
ANKERSMID SAMPLING
Largest movements
- Stocks and contracts -€86,991
down €86,991 (-15.6%), from €557,951 to €470,960
- Cash -€61,541
down €61,541 (-80.8%), from €76,209 to €14,669
mainly Net result for the year (-€129,996) and Receivables within one year (-€37,649)
- Receivables within one year +€37,649
up €37,649 (+37.9%), from €99,278 to €136,927
of which Trade receivables: +€33,360
- Deferred charges and accrued income +€14,875
up €14,875 (+151%), from €9,832 to €24,707
- Profit (loss) carried forward -€132,704
down €132,704, from €31,683 to -€101,021
- Trade debts +€22,889
up €22,889 (+17.5%), from €131,009 to €153,899
- Gross operating margin -€169,882
down €169,882 (-44.5%), from €381,426 to €211,544
- Staff costs +€27,438
up €27,438 (+9.3%), from €293,756 to €321,194
- Taxes -€21,742
new in 2025: -€21,742
- Other operating charges +€7,805
up €7,805 (+192%), from €4,068 to €11,874
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 | €753,982 | €650,172 | -€103,811 | -13.8% |
| Fixed assets | 21/28 | €10,712 | €2,909 | -€7,803 | -72.8% |
| Tangible fixed assets | 22/27 | €9,812 | €2,909 | -€6,903 | -70.4% |
| Plant, machinery and equipment | 23 | €2,250 | €1,500 | -€750 | -33.3% |
| Furniture and vehicles | 24 | €7,562 | €1,409 | -€6,153 | -81.4% |
| Financial fixed assets | 28 | €900 | €0 | -€900 | -100% |
| Current assets | 29/58 | €743,270 | €647,262 | -€96,008 | -12.9% |
| Stocks and contracts in progress | 3 | €557,951 | €470,960 | -€86,991 | -15.6% |
| Stocks | 30/36 | €557,951 | €470,960 | -€86,991 | -15.6% |
| Amounts receivable within one year | 40/41 | €99,278 | €136,927 | +€37,649 | +37.9% |
| Trade receivables | 40 | €76,649 | €110,009 | +€33,360 | +43.5% |
| Other amounts receivable | 41 | €22,629 | €26,918 | +€4,289 | +19.0% |
| Cash at bank and in hand | 54/58 | €76,209 | €14,669 | -€61,541 | -80.8% |
| Deferred charges and accrued income | 490/1 | €9,832 | €24,707 | +€14,875 | +151% |
| Total equity and liabilities | 10/49 | €753,982 | €650,172 | -€103,811 | -13.8% |
| Equity | 10/15 | €410,663 | €277,959 | -€132,704 | -32.3% |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Reserves | 13 | €28,980 | €28,980 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,902 | €1,902 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,902 | €1,902 | = | 0.0% |
| Distributable reserves | 133 | €27,078 | €27,078 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,683 | -€101,021 | -€132,704 | |
| Amounts payable | 17/49 | €343,319 | €372,212 | +€28,893 | +8.4% |
| Amounts payable within one year | 42/48 | €343,319 | €372,083 | +€28,764 | +8.4% |
| Financial debts | 43 | €200,000 | €200,000 | = | 0.0% |
| Other loans | 439 | €200,000 | €200,000 | = | 0.0% |
| Trade debts | 44 | €131,009 | €153,899 | +€22,889 | +17.5% |
| Suppliers | 440/4 | €131,009 | €153,899 | +€22,889 | +17.5% |
| Taxes, remuneration and social security | 45 | €12,310 | €15,684 | +€3,374 | +27.4% |
| Taxes | 450/3 | €2,004 | €0 | -€2,004 | -100% |
| Remuneration and social security | 454/9 | €10,306 | €15,684 | +€5,378 | +52.2% |
| Other amounts payable | 47/48 | - | €2,500 | +€2,500 | |
| Accrued charges and deferred income | 492/3 | - | €129 | +€129 | |
| Non-recurring operating income | 76A | - | €65,249 | +€65,249 | |
| Remuneration, social security and pensions | 62 | €293,756 | €321,194 | +€27,438 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,539 | €6,903 | -€2,636 | -27.6% |
| Other operating charges | 640/8 | €4,068 | €11,874 | +€7,805 | +192% |
| Non-recurring operating charges | 66A | €253 | €12,899 | +€12,646 | +4,996% |
| Gross operating margin | 9900 | €381,426 | €211,544 | -€169,882 | -44.5% |
| Operating profit (loss) | 9901 | €73,809 | -€141,326 | -€215,135 | |
| Financial income | 75/76B | €1,790 | €1,103 | -€686 | -38.3% |
| Recurring financial income | 75 | €1,790 | €1,103 | -€686 | -38.3% |
| Financial charges | 65/66B | €13,213 | €11,516 | -€1,698 | -12.8% |
| Recurring financial charges | 65 | €13,213 | €11,516 | -€1,698 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €62,386 | -€151,738 | -€214,124 | |
| Income taxes | 67/77 | - | -€21,742 | -€21,742 | |
| Profit (loss) for the period | 9904 | €62,386 | -€129,996 | -€192,382 | |
| Profit (loss) for the period to be appropriated | 9905 | €62,386 | -€129,996 | -€192,382 |
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 16 October 2026 via checked.be.