ANKRI: 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.
ANKRI
Largest movements
- Tangible fixed assets -€41,089
down €41,089 (-4.3%), from €957,698 to €916,609
- Other debts -€35,592
down €35,592 (-10.3%), from €344,670 to €309,078
- Profit (loss) carried forward -€20,996
down €20,996 (-8.2%), from -€256,658 to -€277,654
- Gross operating margin +€7,599
up €7,599 (+23.9%), from €31,788 to €39,388
- Depreciation -€930
down €930 (-2.2%), from €42,019 to €41,089
- Other operating charges +€672
up €672 (+10.1%), from €6,658 to €7,330
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 | €1,002,417 | €941,624 | -€60,793 | -6.1% |
| Fixed assets | 21/28 | €966,058 | €916,968 | -€49,089 | -5.1% |
| Tangible fixed assets | 22/27 | €957,698 | €916,609 | -€41,089 | -4.3% |
| Land and buildings | 22 | €957,698 | €916,609 | -€41,089 | -4.3% |
| Financial fixed assets | 28 | €8,359 | €359 | -€8,000 | -95.7% |
| Current assets | 29/58 | €36,359 | €24,656 | -€11,703 | -32.2% |
| Amounts receivable within one year | 40/41 | €18,000 | €8,052 | -€9,948 | -55.3% |
| Other amounts receivable | 41 | €18,000 | €8,052 | -€9,948 | -55.3% |
| Cash at bank and in hand | 54/58 | €17,167 | €15,315 | -€1,852 | -10.8% |
| Deferred charges and accrued income | 490/1 | €1,192 | €1,289 | +€97 | +8.1% |
| Total equity and liabilities | 10/49 | €1,002,417 | €941,624 | -€60,793 | -6.1% |
| Equity | 10/15 | €522,841 | €501,846 | -€20,996 | -4.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €737,588 | €737,588 | = | 0.0% |
| Reserves | 13 | €23,319 | €23,319 | = | 0.0% |
| Distributable reserves | 133 | €23,319 | €23,319 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€256,658 | -€277,654 | -€20,996 | -8.2% |
| Amounts payable | 17/49 | €479,575 | €439,778 | -€39,797 | -8.3% |
| Amounts payable after more than one year | 17 | €129,036 | €123,799 | -€5,237 | -4.1% |
| Financial debts | 170/4 | €129,036 | €123,799 | -€5,237 | -4.1% |
| Amounts payable within one year | 42/48 | €349,773 | €315,226 | -€34,547 | -9.9% |
| Current portion of amounts payable after more than one year | 42 | €5,082 | €5,237 | +€155 | +3.0% |
| Trade debts | 44 | €21 | €912 | +€890 | +4190.3% |
| Suppliers | 440/4 | €21 | €912 | +€890 | +4190.3% |
| Other amounts payable | 47/48 | €344,670 | €309,078 | -€35,592 | -10.3% |
| Accrued charges and deferred income | 492/3 | €766 | €753 | -€13 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,019 | €41,089 | -€930 | -2.2% |
| Other operating charges | 640/8 | €6,658 | €7,330 | +€672 | +10.1% |
| Non-recurring operating charges | 66A | - | €8,000 | +€8,000 | |
| Gross operating margin | 9900 | €31,788 | €39,388 | +€7,599 | +23.9% |
| Operating profit (loss) | 9901 | -€16,889 | -€17,032 | -€143 | -0.8% |
| Financial income | 75/76B | €0 | €187 | +€187 | |
| Recurring financial income | 75 | €0 | €187 | +€187 | |
| Financial charges | 65/66B | €4,255 | €4,150 | -€104 | -2.5% |
| Recurring financial charges | 65 | €4,255 | €4,150 | -€104 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,143 | -€20,996 | +€148 | +0.7% |
| Profit (loss) for the period | 9904 | -€21,143 | -€20,996 | +€148 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,143 | -€20,996 | +€148 | +0.7% |
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 3 October 2026 via checked.be.