ANKI: 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.
ANKI
Largest movements
- Tangible fixed assets -€36,088
down €36,088 (-6.7%), from €541,969 to €505,882
of which Land and buildings: -€24,248
- Cash +€21,330
up €21,330 (+51.5%), from €41,445 to €62,775
mainly Depreciation (+€36,088) and Trade debts (+€1,438)
- Other debts -€8,762
down €8,762 (-3.3%), from €267,337 to €258,575
- Gross operating margin -€3,205
down €3,205 (-7.2%), from €44,517 to €41,313
- Taxes -€917
down €917 (-59.5%), from €1,540 to €623
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 | €586,215 | €572,384 | -€13,831 | -2.4% |
| Fixed assets | 21/28 | €541,969 | €505,882 | -€36,088 | -6.7% |
| Tangible fixed assets | 22/27 | €541,969 | €505,882 | -€36,088 | -6.7% |
| Land and buildings | 22 | €504,271 | €480,023 | -€24,248 | -4.8% |
| Plant, machinery and equipment | 23 | €37,698 | €25,858 | -€11,840 | -31.4% |
| Current assets | 29/58 | €44,246 | €66,503 | +€22,257 | +50.3% |
| Amounts receivable within one year | 40/41 | - | €878 | +€878 | |
| Other amounts receivable | 41 | - | €878 | +€878 | |
| Cash at bank and in hand | 54/58 | €41,445 | €62,775 | +€21,330 | +51.5% |
| Deferred charges and accrued income | 490/1 | €2,801 | €2,849 | +€49 | +1.7% |
| Total equity and liabilities | 10/49 | €586,215 | €572,384 | -€13,831 | -2.4% |
| Equity | 10/15 | €270,370 | €268,686 | -€1,684 | -0.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €116,013 | €112,461 | -€3,552 | -3.1% |
| Non-distributable reserves | 130/1 | €4,374 | €4,374 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,374 | €4,374 | = | 0.0% |
| Tax-exempt reserves | 132 | €99,460 | €95,908 | -€3,552 | -3.6% |
| Distributable reserves | 133 | €12,180 | €12,180 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,806 | €137,675 | +€1,869 | +1.4% |
| Provisions and deferred taxes | 16 | €33,153 | €31,969 | -€1,184 | -3.6% |
| Deferred taxes | 168 | €33,153 | €31,969 | -€1,184 | -3.6% |
| Amounts payable | 17/49 | €282,692 | €271,729 | -€10,963 | -3.9% |
| Amounts payable within one year | 42/48 | €282,692 | €271,729 | -€10,963 | -3.9% |
| Trade debts | 44 | €7,140 | €8,578 | +€1,438 | +20.1% |
| Suppliers | 440/4 | €7,140 | €8,578 | +€1,438 | +20.1% |
| Advances received on contracts in progress | 46 | €6,676 | €4,576 | -€2,100 | -31.5% |
| Taxes, remuneration and social security | 45 | €1,539 | - | -€1,539 | |
| Taxes | 450/3 | €1,539 | - | -€1,539 | |
| Other amounts payable | 47/48 | €267,337 | €258,575 | -€8,762 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,703 | €36,088 | +€385 | +1.1% |
| Other operating charges | 640/8 | €7,594 | €7,285 | -€310 | -4.1% |
| Gross operating margin | 9900 | €44,517 | €41,313 | -€3,205 | -7.2% |
| Operating profit (loss) | 9901 | €1,220 | -€2,060 | -€3,279 | |
| Financial income | 75/76B | €3 | €3 | +€0 | +0.3% |
| Recurring financial income | 75 | €3 | €3 | +€0 | +0.3% |
| Financial charges | 65/66B | €189 | €188 | -€1 | -0.4% |
| Recurring financial charges | 65 | €189 | €188 | -€1 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €1,034 | -€2,245 | -€3,279 | |
| Transfer from deferred taxes | 780 | €1,184 | €1,184 | = | 0.0% |
| Income taxes | 67/77 | €1,540 | €623 | -€917 | -59.5% |
| Profit (loss) for the period | 9904 | €678 | -€1,684 | -€2,362 | |
| Transfer from tax-exempt reserves | 789 | €3,552 | €3,552 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,230 | €1,869 | -€2,362 | -55.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.