ANKO: 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.
ANKO
Largest movements
- Tangible fixed assets -€17,569
down €17,569 (-13.8%), from €127,624 to €110,056
of which Land and buildings: -€15,226
- Cash +€5,077
up €5,077 (+16.5%), from €30,784 to €35,861
mainly Other debts (+€20,072) and Depreciation (+€17,569)
- Other debts +€20,072
up €20,072 (+131.5%), from €15,267 to €35,338
- Accrued charges and deferred income -€19,440
down €19,440 (-17.8%), from €109,200 to €89,760
- Profit (loss) carried forward -€11,010
down €11,010, from €0 to -€11,010
- Gross operating margin -€22,359
down €22,359 (-79.0%), from €28,315 to €5,955
- Depreciation -€2,236
down €2,236 (-11.3%), from €19,804 to €17,569
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 | €208,408 | €195,957 | -€12,452 | -6.0% |
| Fixed assets | 21/28 | €127,624 | €110,056 | -€17,569 | -13.8% |
| Tangible fixed assets | 22/27 | €127,624 | €110,056 | -€17,569 | -13.8% |
| Land and buildings | 22 | €118,929 | €103,703 | -€15,226 | -12.8% |
| Plant, machinery and equipment | 23 | €5,395 | €3,566 | -€1,829 | -33.9% |
| Other tangible fixed assets | 26 | €3,300 | €2,787 | -€513 | -15.6% |
| Current assets | 29/58 | €80,784 | €85,901 | +€5,117 | +6.3% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €40 | +€40 | |
| Other amounts receivable | 41 | - | €40 | +€40 | |
| Cash at bank and in hand | 54/58 | €30,784 | €35,861 | +€5,077 | +16.5% |
| Total equity and liabilities | 10/49 | €208,408 | €195,957 | -€12,452 | -6.0% |
| Equity | 10/15 | €83,942 | €70,859 | -€13,083 | -15.6% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €9,574 | €7,500 | -€2,074 | -21.7% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €2,074 | €0 | -€2,074 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | -€11,010 | -€11,010 | |
| Amounts payable | 17/49 | €124,467 | €125,098 | +€632 | +0.5% |
| Amounts payable within one year | 42/48 | €15,267 | €35,338 | +€20,072 | +131.5% |
| Other amounts payable | 47/48 | €15,267 | €35,338 | +€20,072 | +131.5% |
| Accrued charges and deferred income | 492/3 | €109,200 | €89,760 | -€19,440 | -17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,804 | €17,569 | -€2,236 | -11.3% |
| Other operating charges | 640/8 | €2,062 | €2,125 | +€63 | +3.1% |
| Gross operating margin | 9900 | €28,315 | €5,955 | -€22,359 | -79.0% |
| Operating profit (loss) | 9901 | €6,448 | -€13,739 | -€20,187 | |
| Financial income | 75/76B | €814 | €820 | +€6 | +0.7% |
| Recurring financial income | 75 | €814 | €820 | +€6 | +0.7% |
| Financial charges | 65/66B | €191 | €188 | -€3 | -1.6% |
| Recurring financial charges | 65 | €191 | €188 | -€3 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €7,071 | -€13,107 | -€20,179 | |
| Income taxes | 67/77 | €19 | -€24 | -€43 | |
| Profit (loss) for the period | 9904 | €7,052 | -€13,083 | -€20,136 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,052 | -€13,083 | -€20,136 |
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 12 October 2026 via checked.be.