Ankrisign: 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.
Ankrisign
Largest movements
- Receivables within one year +€23,157
up €23,157 (+82.9%), from €27,945 to €51,102
of which Trade receivables: +€18,550
- Cash -€6,060
down €6,060 (-97.5%), from €6,213 to €153
mainly Receivables within one year (-€23,157) and Trade debts (-€9,218)
- Intangible fixed assets -€1,833
down €1,833 (-88.6%), from €2,068 to €235
- Tangible fixed assets -€1,449
down €1,449 (-13.5%), from €10,707 to €9,257
of which Land and buildings: -€1,039
- Trade debts -€9,218
down €9,218 (-28.4%), from €32,408 to €23,189
- Current portion of long-term debt +€8,183
up €8,183 (+433.2%), from €1,889 to €10,072
- Profit (loss) carried forward +€6,270
up €6,270, from -€6,270 to €0
- Reserves +€4,870
new in 2025: €4,870
- Tax, wage and social debts +€3,330
up €3,330 (+29.8%), from €11,159 to €14,490
- Gross operating margin +€3,542
up €3,542 (+19.5%), from €18,208 to €21,750
- Financial charges +€2,717
up €2,717 (+203.7%), from €1,334 to €4,051
- Depreciation -€1,044
down €1,044 (-24.1%), from €4,327 to €3,283
- Other operating charges +€1,032
up €1,032 (+85.1%), from €1,213 to €2,246
- Taxes +€1,007
new in 2025: €1,007
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 | €49,186 | €62,621 | +€13,434 | +27.3% |
| Fixed assets | 21/28 | €12,775 | €9,492 | -€3,283 | -25.7% |
| Intangible fixed assets | 21 | €2,068 | €235 | -€1,833 | -88.6% |
| Tangible fixed assets | 22/27 | €10,707 | €9,257 | -€1,449 | -13.5% |
| Land and buildings | 22 | €9,827 | €8,789 | -€1,039 | -10.6% |
| Plant, machinery and equipment | 23 | €698 | €469 | -€229 | -32.8% |
| Furniture and vehicles | 24 | €181 | €0 | -€181 | -100.0% |
| Current assets | 29/58 | €36,411 | €53,128 | +€16,717 | +45.9% |
| Amounts receivable within one year | 40/41 | €27,945 | €51,102 | +€23,157 | +82.9% |
| Trade receivables | 40 | €22,595 | €41,146 | +€18,550 | +82.1% |
| Other amounts receivable | 41 | €5,350 | €9,957 | +€4,607 | +86.1% |
| Cash at bank and in hand | 54/58 | €6,213 | €153 | -€6,060 | -97.5% |
| Deferred charges and accrued income | 490/1 | €2,253 | €1,873 | -€380 | -16.9% |
| Total equity and liabilities | 10/49 | €49,186 | €62,621 | +€13,434 | +27.3% |
| Equity | 10/15 | €3,730 | €14,870 | +€11,139 | +298.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €4,870 | +€4,870 | |
| Distributable reserves | 133 | - | €4,870 | +€4,870 | |
| Profit (loss) carried forward | 14 | -€6,270 | €0 | +€6,270 | |
| Amounts payable | 17/49 | €45,456 | €47,751 | +€2,295 | +5.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €45,456 | €47,751 | +€2,295 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €1,889 | €10,072 | +€8,183 | +433.2% |
| Trade debts | 44 | €32,408 | €23,189 | -€9,218 | -28.4% |
| Suppliers | 440/4 | €32,408 | €23,189 | -€9,218 | -28.4% |
| Taxes, remuneration and social security | 45 | €11,159 | €14,490 | +€3,330 | +29.8% |
| Taxes | 450/3 | €11,159 | €14,490 | +€3,330 | +29.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €8,133 | +€8,133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,327 | €3,283 | -€1,044 | -24.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €348 | +€348 | |
| Other operating charges | 640/8 | €1,213 | €2,246 | +€1,032 | +85.1% |
| Gross operating margin | 9900 | €18,208 | €21,750 | +€3,542 | +19.5% |
| Operating profit (loss) | 9901 | €12,667 | €15,874 | +€3,207 | +25.3% |
| Financial income | 75/76B | €26 | €324 | +€298 | +1166.7% |
| Recurring financial income | 75 | €26 | €324 | +€298 | +1166.7% |
| Financial charges | 65/66B | €1,334 | €4,051 | +€2,717 | +203.7% |
| Recurring financial charges | 65 | €1,334 | €4,051 | +€2,717 | +203.7% |
| Profit (loss) for the period before taxes | 9903 | €11,359 | €12,146 | +€787 | +6.9% |
| Income taxes | 67/77 | - | €1,007 | +€1,007 | |
| Profit (loss) for the period | 9904 | €11,359 | €11,139 | -€220 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,359 | €11,139 | -€220 | -1.9% |
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 1 October 2026 via checked.be.