ANKL: what changed
What changed
ANKL
filed annual accounts (NBB)
Net result for the year
-€41,711
2007 · -€16,122-€25,590
Equity
€432,696
2007 · €474,407-€41,711
Cash
€0
2007 · €0
Balance sheet total
€486,500
2007 · €505,431-€18,931
Largest movements
Assets
- Receivables within one year -€18,931
down €18,931 (-3.7%), from €505,431 to €486,500
Equity and liabilities
- Profit (loss) carried forward -€41,711
down €41,711 (-8.8%), from €471,928 to €430,217
- Debts within one year +€18,280
up €18,280 (+58.9%), from €31,024 to €49,304
Income statement
- Gross operating margin -€2,861
down €2,861 (-20.5%), from -€13,941 to -€16,802
Change in the result, 2007 to 2008
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2007
-€16,122
Gross operating margin
-€2,861
Other operating items
-€4,500
Financial charges
-€18,229
Result 2008
-€41,711
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2007 and 2008 balance sheets and the 2008 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2007
€0
From operations (derived)
€0
Net result for the year
-€41,711
Receivables within one year
+€18,931
Provisions
+€4,500
Debts within one year
+€18,280
Cash 2008
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2007 | 2008 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €505,431 | €486,500 | -€18,931 | -3.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €505,431 | €486,500 | -€18,931 | -3.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €505,431 | €486,500 | -€18,931 | -3.7% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €505,431 | €486,500 | -€18,931 | -3.7% |
| Equity | 10/15 | €474,407 | €432,696 | -€41,711 | -8.8% |
| Contributions | 10/11 | €0 | €0 | = | |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | €471,928 | €430,217 | -€41,711 | -8.8% |
| Provisions and deferred taxes | 16 | €0 | €4,500 | +€4,500 | |
| Amounts payable | 17/49 | €31,024 | €49,304 | +€18,280 | +58.9% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €31,024 | €49,304 | +€18,280 | +58.9% |
| Trade debts | 44 | €3,263 | €3,050 | -€213 | -6.5% |
| Turnover | 70 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Gross operating margin | 9900 | -€13,941 | -€16,802 | -€2,861 | -20.5% |
| Operating profit (loss) | 9901 | -€14,378 | -€21,738 | -€7,361 | -51.2% |
| Recurring financial income | 75 | €0 | €0 | = | |
| Recurring financial charges | 65 | €1,744 | €19,973 | +€18,229 | +1,045% |
| Profit (loss) for the period before taxes | 9903 | -€16,122 | -€41,711 | -€25,590 | -159% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€16,122 | -€41,711 | -€25,590 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,122 | -€41,711 | -€25,590 | -159% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2007 and 31 December 2008. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.