ANKH: 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.
ANKH
Largest movements
- Tangible fixed assets -€34,803
down €34,803 (-9.2%), from €379,521 to €344,718
of which Land and buildings: -€33,013
- Debts after one year -€24,685
down €24,685 (-30.2%), from €81,673 to €56,987
of which Financial debts: -€23,535
- Trade debts -€8,790
down €8,790 (-33.0%), from €26,658 to €17,867
- Other debts +€8,232
up €8,232 (+6.9%), from €119,430 to €127,661
- Current portion of long-term debt -€6,177
down €6,177 (-52.1%), from €11,862 to €5,685
- Gross operating margin -€6,009
down €6,009 (-17.5%), from €34,429 to €28,420
- Other operating charges -€4,618
down €4,618 (-83.9%), from €5,503 to €885
- Depreciation -€4,199
down €4,199 (-15.8%), from €26,574 to €22,375
- Financial charges +€864
up €864 (+60.9%), from €1,419 to €2,283
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €394,039 | €365,516 | -€28,523 | -7.2% |
| Fixed assets | 21/28 | €380,194 | €345,391 | -€34,803 | -9.2% |
| Tangible fixed assets | 22/27 | €379,521 | €344,718 | -€34,803 | -9.2% |
| Land and buildings | 22 | €368,665 | €335,652 | -€33,013 | -9.0% |
| Plant, machinery and equipment | 23 | €3,591 | €3,144 | -€447 | -12.4% |
| Furniture and vehicles | 24 | €7,264 | €5,921 | -€1,343 | -18.5% |
| Financial fixed assets | 28 | €673 | €673 | = | 0.0% |
| Current assets | 29/58 | €13,845 | €20,125 | +€6,280 | +45.4% |
| Amounts receivable within one year | 40/41 | €11,544 | €13,865 | +€2,321 | +20.1% |
| Trade receivables | 40 | €1,659 | €2,330 | +€672 | +40.5% |
| Other amounts receivable | 41 | €9,885 | €11,534 | +€1,649 | +16.7% |
| Cash at bank and in hand | 54/58 | €2,301 | €5,142 | +€2,842 | +124% |
| Deferred charges and accrued income | 490/1 | - | €1,118 | +€1,118 | |
| Total equity and liabilities | 10/49 | €394,039 | €365,516 | -€28,523 | -7.2% |
| Equity | 10/15 | €154,417 | €157,316 | +€2,899 | +1.9% |
| Contributions | 10/11 | €224,839 | €224,839 | = | 0.0% |
| Capital | 10 | €224,839 | €224,839 | = | 0.0% |
| Issued capital | 100 | €224,839 | €224,839 | = | 0.0% |
| Reserves | 13 | €30,394 | €30,394 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,487 | €1,487 | = | 0.0% |
| Legal reserve | 130 | €1,487 | €1,487 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,849 | €6,849 | = | 0.0% |
| Distributable reserves | 133 | €22,057 | €22,057 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,816 | -€97,917 | +€2,899 | +2.9% |
| Amounts payable | 17/49 | €239,621 | €208,200 | -€31,421 | -13.1% |
| Amounts payable after more than one year | 17 | €81,673 | €56,987 | -€24,685 | -30.2% |
| Financial debts | 170/4 | €80,523 | €56,987 | -€23,535 | -29.2% |
| Other amounts payable | 178/9 | €1,150 | - | -€1,150 | |
| Amounts payable within one year | 42/48 | €157,949 | €151,213 | -€6,736 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €11,862 | €5,685 | -€6,177 | -52.1% |
| Trade debts | 44 | €26,658 | €17,867 | -€8,790 | -33.0% |
| Suppliers | 440/4 | €26,658 | €17,867 | -€8,790 | -33.0% |
| Other amounts payable | 47/48 | €119,430 | €127,661 | +€8,232 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,574 | €22,375 | -€4,199 | -15.8% |
| Other operating charges | 640/8 | €5,503 | €885 | -€4,618 | -83.9% |
| Gross operating margin | 9900 | €34,429 | €28,420 | -€6,009 | -17.5% |
| Operating profit (loss) | 9901 | €2,352 | €5,161 | +€2,809 | +119% |
| Financial income | 75/76B | €6 | €22 | +€15 | +240% |
| Recurring financial income | 75 | €6 | €22 | +€15 | +240% |
| Financial charges | 65/66B | €1,419 | €2,283 | +€864 | +60.9% |
| Recurring financial charges | 65 | €1,419 | €2,283 | +€864 | +60.9% |
| Profit (loss) for the period before taxes | 9903 | €939 | €2,899 | +€1,960 | +209% |
| Income taxes | 67/77 | €2 | €1 | -€1 | -63.7% |
| Profit (loss) for the period | 9904 | €937 | €2,899 | +€1,961 | +209% |
| Profit (loss) for the period to be appropriated | 9905 | €937 | €2,899 | +€1,961 | +209% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.