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Anko: 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.

What changed

Anko

BE 0670.934.845
NACE 43.320, Joinery installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€41,097
2024 · €40,367+€730
Equity
€347,537
2024 · €306,441+€41,097
Cash
€130,739
2024 · €125,538+€5,201
Balance sheet total
€695,380
2024 · €682,757+€12,624

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€43,639

    down €43,639 (-12.4%), from €350,618 to €306,979

  • Stocks and contracts +€32,966

    up €32,966 (+21.8%), from €151,129 to €184,095

    of which Stocks: +€17,095

  • Receivables within one year +€18,392

    up €18,392 (+40.2%), from €45,718 to €64,110

    of which Trade receivables: +€25,601

Equity and liabilities
  • Trade debts -€42,645

    down €42,645 (-62.5%), from €68,194 to €25,548

  • Reserves +€41,097

    up €41,097 (+14.3%), from €287,841 to €328,937

    of which Distributable reserves: +€41,097

Income statement
  • Gross operating margin +€6,277

    up €6,277 (+5.3%), from €119,236 to €125,513

  • Taxes +€4,834

    up €4,834 (+26.5%), from €18,260 to €23,094

  • Financial income +€2,049

    up €2,049 (+83.9%), from €2,441 to €4,489

  • Financial charges +€1,820

    up €1,820 (+16.9%), from €10,771 to €12,591

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €40,367
Gross operating margin +€6,277
Depreciation -€917
Other operating charges -€24
Financial income +€2,049
Financial charges -€1,820
Taxes -€4,834
Result 2025 €41,097

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,802
Investment -€5,151
Financing +€5,550
Cash 2024 €125,538
Net result for the year +€41,097
Depreciation +€49,289
Stocks and contracts -€32,966
Receivables within one year -€18,392
Deferred charges and accrued income -€204
Trade debts -€42,645
Tax, wage and social debts +€3,758
Other debts +€4,865
Investment in fixed assets (net) -€5,151
Debts after one year +€4,558
Current portion of long-term debt +€991
Cash 2025 €130,739
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €682,757 €695,380 +€12,624 +1.8%
Fixed assets 21/28 €351,679 €307,540 -€44,139 -12.6%
Intangible fixed assets 21 €1,061 €561 -€500 -47.1%
Tangible fixed assets 22/27 €350,618 €306,979 -€43,639 -12.4%
Land and buildings 22 €280,295 €259,456 -€20,840 -7.4%
Plant, machinery and equipment 23 €6,056 €5,744 -€312 -5.1%
Furniture and vehicles 24 €62,267 €40,556 -€21,712 -34.9%
Other tangible fixed assets 26 €2,000 €1,224 -€776 -38.8%
Current assets 29/58 €331,077 €387,840 +€56,762 +17.1%
Stocks and contracts in progress 3 €151,129 €184,095 +€32,966 +21.8%
Stocks 30/36 €141,555 €158,650 +€17,095 +12.1%
Contracts in progress 37 €9,574 €25,445 +€15,871 +165.8%
Amounts receivable within one year 40/41 €45,718 €64,110 +€18,392 +40.2%
Trade receivables 40 €22,543 €48,145 +€25,601 +113.6%
Other amounts receivable 41 €23,175 €15,965 -€7,210 -31.1%
Cash at bank and in hand 54/58 €125,538 €130,739 +€5,201 +4.1%
Deferred charges and accrued income 490/1 €8,692 €8,896 +€204 +2.3%
Total equity and liabilities 10/49 €682,757 €695,380 +€12,624 +1.8%
Equity 10/15 €306,441 €347,537 +€41,097 +13.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €287,841 €328,937 +€41,097 +14.3%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €285,981 €327,077 +€41,097 +14.4%
Amounts payable 17/49 €376,316 €347,843 -€28,473 -7.6%
Amounts payable after more than one year 17 €184,193 €188,751 +€4,558 +2.5%
Financial debts 170/4 €184,193 €147,290 -€36,903 -20.0%
Other amounts payable 178/9 - €41,461 +€41,461
Amounts payable within one year 42/48 €192,123 €159,092 -€33,032 -17.2%
Current portion of amounts payable after more than one year 42 €35,328 €36,319 +€991 +2.8%
Trade debts 44 €68,194 €25,548 -€42,645 -62.5%
Suppliers 440/4 €68,194 €25,548 -€42,645 -62.5%
Advances received on contracts in progress 46 €605 €605 = 0.0%
Taxes, remuneration and social security 45 €11,667 €15,425 +€3,758 +32.2%
Taxes 450/3 €5,962 €9,377 +€3,415 +57.3%
Remuneration and social security 454/9 €5,705 €6,047 +€343 +6.0%
Other amounts payable 47/48 €76,330 €81,195 +€4,865 +6.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €48,372 €49,289 +€917 +1.9%
Other operating charges 640/8 €3,906 €3,931 +€24 +0.6%
Gross operating margin 9900 €119,236 €125,513 +€6,277 +5.3%
Operating profit (loss) 9901 €66,958 €72,293 +€5,335 +8.0%
Financial income 75/76B €2,441 €4,489 +€2,049 +83.9%
Recurring financial income 75 €2,441 €4,489 +€2,049 +83.9%
Financial charges 65/66B €10,771 €12,591 +€1,820 +16.9%
Recurring financial charges 65 €10,771 €12,591 +€1,820 +16.9%
Profit (loss) for the period before taxes 9903 €58,628 €64,191 +€5,564 +9.5%
Income taxes 67/77 €18,260 €23,094 +€4,834 +26.5%
Profit (loss) for the period 9904 €40,367 €41,097 +€730 +1.8%
Profit (loss) for the period to be appropriated 9905 €40,367 €41,097 +€730 +1.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.