Ankha: 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.
Ankha
Largest movements
- Receivables within one year -€10,068
down €10,068 (-87.0%), from €11,565 to €1,498
- Tangible fixed assets +€522
up €522 (+13.7%), from €3,816 to €4,338
- Profit (loss) carried forward -€7,012
new in 2024: -€7,012
- Tax, wage and social debts -€4,967
no longer reported in 2024 (was €4,967)
of which Remuneration and social security: -€3,266
- Other debts +€1,602
up €1,602 (+65.0%), from €2,465 to €4,068
- Trade debts +€887
up €887 (+202.3%), from €438 to €1,325
- Gross operating margin -€13,550
down €13,550, from €9,739 to -€3,812
- Taxes -€2,291
no longer reported in 2024 (was €2,291)
- Financial income -€866
down €866 (-99.4%), from €871 to €5
- Depreciation +€774
up €774 (+129.3%), from €598 to €1,372
- Financial charges +€164
up €164 (+11.5%), from €1,423 to €1,587
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.
Cash bridge derived
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 | €15,427 | €5,937 | -€9,490 | -61.5% |
| Fixed assets | 21/28 | €3,816 | €4,338 | +€522 | +13.7% |
| Tangible fixed assets | 22/27 | €3,816 | €4,338 | +€522 | +13.7% |
| Other tangible fixed assets | 26 | €3,816 | €4,338 | +€522 | +13.7% |
| Current assets | 29/58 | €11,611 | €1,598 | -€10,013 | -86.2% |
| Amounts receivable within one year | 40/41 | €11,565 | €1,498 | -€10,068 | -87.0% |
| Trade receivables | 40 | €11,565 | €1,498 | -€10,068 | -87.0% |
| Cash at bank and in hand | 54/58 | €46 | €101 | +€55 | +120.7% |
| Total equity and liabilities | 10/49 | €15,427 | €5,937 | -€9,490 | -61.5% |
| Equity | 10/15 | €7,556 | €544 | -€7,012 | -92.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €6,056 | €6,056 | = | 0.0% |
| Distributable reserves | 133 | €6,056 | €6,056 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,012 | -€7,012 | |
| Amounts payable | 17/49 | €7,871 | €5,393 | -€2,478 | -31.5% |
| Amounts payable within one year | 42/48 | €7,871 | €5,393 | -€2,478 | -31.5% |
| Trade debts | 44 | €438 | €1,325 | +€887 | +202.3% |
| Suppliers | 440/4 | €438 | €1,325 | +€887 | +202.3% |
| Taxes, remuneration and social security | 45 | €4,967 | - | -€4,967 | |
| Taxes | 450/3 | €1,701 | - | -€1,701 | |
| Remuneration and social security | 454/9 | €3,266 | - | -€3,266 | |
| Other amounts payable | 47/48 | €2,465 | €4,068 | +€1,602 | +65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €598 | €1,372 | +€774 | +129.3% |
| Other operating charges | 640/8 | €241 | €247 | +€6 | +2.5% |
| Gross operating margin | 9900 | €9,739 | -€3,812 | -€13,550 | |
| Operating profit (loss) | 9901 | €8,899 | -€5,431 | -€14,330 | |
| Financial income | 75/76B | €871 | €5 | -€866 | -99.4% |
| Recurring financial income | 75 | €871 | €5 | -€866 | -99.4% |
| Financial charges | 65/66B | €1,423 | €1,587 | +€164 | +11.5% |
| Recurring financial charges | 65 | €1,423 | €1,587 | +€164 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €8,347 | -€7,012 | -€15,359 | |
| Income taxes | 67/77 | €2,291 | - | -€2,291 | |
| Profit (loss) for the period | 9904 | €6,056 | -€7,012 | -€13,068 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,056 | -€7,012 | -€13,068 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.