ANKU: 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.
ANKU
Largest movements
- Receivables within one year -€328
down €328 (-95.9%), from €342 to €14
- Tangible fixed assets -€87
down €87 (-100.0%), from €87 to €0
of which Furniture and vehicles: -€87
- Cash -€77
down €77 (-77.9%), from €99 to €22
mainly Other debts (-€1,119) and Contributions, distributions and other (-€1)
- Other debts -€1,119
down €1,119 (-36.0%), from €3,111 to €1,992
- Profit (loss) carried forward +€581
up €581 (+20.6%), from -€2,820 to -€2,239
- Trade debts +€47
new in 2025: €47
- Gross operating margin +€3,148
up €3,148, from -€2,269 to €879
- Purchases and services -€1,588
down €1,588 (-70.0%), from €2,269 to €681
- Depreciation -€340
down €340 (-79.6%), from €427 to €87
- Other operating charges -€144
down €144 (-46.4%), from €310 to €166
- Financial charges -€108
down €108 (-70.5%), from €153 to €45
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 | €528 | €36 | -€492 | -93.2% |
| Fixed assets | 21/28 | €87 | €0 | -€87 | -100.0% |
| Tangible fixed assets | 22/27 | €87 | €0 | -€87 | -100.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €87 | €0 | -€87 | -100.0% |
| Current assets | 29/58 | €441 | €36 | -€405 | -91.8% |
| Amounts receivable within one year | 40/41 | €342 | €14 | -€328 | -95.9% |
| Other amounts receivable | 41 | €342 | €14 | -€328 | -95.9% |
| Cash at bank and in hand | 54/58 | €99 | €22 | -€77 | -77.9% |
| Total equity and liabilities | 10/49 | €528 | €36 | -€492 | -93.2% |
| Equity | 10/15 | -€2,583 | -€2,003 | +€580 | +22.5% |
| Reserves | 13 | €236 | €236 | -€0 | -0.1% |
| Non-distributable reserves | 130/1 | €236 | €236 | -€0 | -0.1% |
| Reserves not available under the articles | 1311 | €236 | €236 | -€0 | -0.1% |
| Profit (loss) carried forward | 14 | -€2,820 | -€2,239 | +€581 | +20.6% |
| Amounts payable | 17/49 | €3,111 | €2,039 | -€1,072 | -34.5% |
| Amounts payable within one year | 42/48 | €3,111 | €2,039 | -€1,072 | -34.5% |
| Trade debts | 44 | - | €47 | +€47 | |
| Suppliers | 440/4 | - | €47 | +€47 | |
| Other amounts payable | 47/48 | €3,111 | €1,992 | -€1,119 | -36.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,269 | €681 | -€1,588 | -70.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €427 | €87 | -€340 | -79.6% |
| Other operating charges | 640/8 | €310 | €166 | -€144 | -46.4% |
| Gross operating margin | 9900 | -€2,269 | €879 | +€3,148 | |
| Operating profit (loss) | 9901 | -€3,006 | €626 | +€3,632 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €153 | €45 | -€108 | -70.5% |
| Recurring financial charges | 65 | €153 | €45 | -€108 | -70.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,158 | €581 | +€3,739 | |
| Profit (loss) for the period | 9904 | -€3,158 | €581 | +€3,739 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,158 | €581 | +€3,739 |
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.