ANKR: 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.
ANKR
Largest movements
- Cash +€24,446
up €24,446 (+425%), from €5,759 to €30,205
mainly Net result for the year (+€18,466) and Receivables within one year (+€9,444)
- Receivables within one year -€9,444
down €9,444 (-33.4%), from €28,238 to €18,794
- Tangible fixed assets -€4,379
down €4,379 (-56.7%), from €7,718 to €3,339
of which Furniture and vehicles: -€3,543
- Profit (loss) carried forward +€15,966
up €15,966 (+113%), from €14,146 to €30,112
- Current portion of long-term debt -€4,137
no longer reported in 2026 (was €4,137)
- Trade debts -€2,490
down €2,490 (-74.5%), from €3,343 to €853
- Tax, wage and social debts +€1,228
up €1,228 (+11.2%), from €10,968 to €12,196
- Turnover +€92,942
up €92,942 (+45.7%), from €203,505 to €296,447
- Purchases and services +€76,659
up €76,659 (+40.2%), from €190,676 to €267,335
- Gross operating margin +€18,766
up €18,766 (+143%), from €13,088 to €31,855
- Taxes +€4,157
up €4,157 (+225%), from €1,847 to €6,004
From the 2025 result to the 2026 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.
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,604 | €56,203 | +€10,599 | +23.2% |
| Formation expenses | 20 | €491 | - | -€491 | |
| Fixed assets | 21/28 | €7,718 | €3,339 | -€4,379 | -56.7% |
| Tangible fixed assets | 22/27 | €7,718 | €3,339 | -€4,379 | -56.7% |
| Plant, machinery and equipment | 23 | €4,175 | €3,339 | -€836 | -20.0% |
| Furniture and vehicles | 24 | €3,543 | €0 | -€3,543 | -100% |
| Current assets | 29/58 | €37,395 | €52,864 | +€15,470 | +41.4% |
| Stocks and contracts in progress | 3 | €684 | €876 | +€192 | +28.1% |
| Stocks | 30/36 | €684 | €876 | +€192 | +28.1% |
| Amounts receivable within one year | 40/41 | €28,238 | €18,794 | -€9,444 | -33.4% |
| Trade receivables | 40 | €28,238 | €18,794 | -€9,444 | -33.4% |
| Cash at bank and in hand | 54/58 | €5,759 | €30,205 | +€24,446 | +425% |
| Deferred charges and accrued income | 490/1 | €2,714 | €2,989 | +€275 | +10.1% |
| Total equity and liabilities | 10/49 | €45,604 | €56,203 | +€10,599 | +23.2% |
| Equity | 10/15 | €24,146 | €40,112 | +€15,966 | +66.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,146 | €30,112 | +€15,966 | +113% |
| Amounts payable | 17/49 | €21,458 | €16,091 | -€5,367 | -25.0% |
| Amounts payable within one year | 42/48 | €21,016 | €15,719 | -€5,297 | -25.2% |
| Current portion of amounts payable after more than one year | 42 | €4,137 | - | -€4,137 | |
| Trade debts | 44 | €3,343 | €853 | -€2,490 | -74.5% |
| Suppliers | 440/4 | €3,343 | €853 | -€2,490 | -74.5% |
| Taxes, remuneration and social security | 45 | €10,968 | €12,196 | +€1,228 | +11.2% |
| Taxes | 450/3 | €10,968 | €12,196 | +€1,228 | +11.2% |
| Other amounts payable | 47/48 | €2,569 | €2,671 | +€102 | +4.0% |
| Accrued charges and deferred income | 492/3 | €441 | €372 | -€70 | -15.8% |
| Turnover | 70 | €203,505 | €296,447 | +€92,942 | +45.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €190,676 | €267,335 | +€76,659 | +40.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,451 | €4,870 | -€581 | -10.7% |
| Other operating charges | 640/8 | €727 | €745 | +€19 | +2.6% |
| Gross operating margin | 9900 | €13,088 | €31,855 | +€18,766 | +143% |
| Operating profit (loss) | 9901 | €6,911 | €26,239 | +€19,329 | +280% |
| Financial income | 75/76B | €0 | €0 | -€0 | -93.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -93.3% |
| Financial charges | 65/66B | €507 | €1,770 | +€1,262 | +249% |
| Recurring financial charges | 65 | €507 | €1,770 | +€1,262 | +249% |
| Profit (loss) for the period before taxes | 9903 | €6,404 | €24,470 | +€18,066 | +282% |
| Income taxes | 67/77 | €1,847 | €6,004 | +€4,157 | +225% |
| Profit (loss) for the period | 9904 | €4,557 | €18,466 | +€13,909 | +305% |
| Profit (loss) for the period to be appropriated | 9905 | €4,557 | €18,466 | +€13,909 | +305% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.