DR. FATIMA AHANKOUR: what changed
What changed
DR. FATIMA AHANKOUR
filed annual accounts (NBB)
Net result for the year
€171,646
2024 · €99,152+€72,494
Equity
€680,208
2024 · €620,460+€59,748
Cash
€174,802
2024 · €185,888-€11,086
Balance sheet total
€1.2m
2024 · €1.1m+€55,753
Largest movements
Assets
- Receivables within one year +€102,208
up €102,208 (+205%), from €49,913 to €152,120
of which Trade receivables: +€120,047
- Tangible fixed assets -€35,369
down €35,369 (-3.9%), from €897,041 to €861,672
of which Land and buildings: -€34,953
Equity and liabilities
- Reserves +€59,748
up €59,748 (+9.8%), from €608,060 to €667,808
- Debts after one year -€47,062
down €47,062 (-10.2%), from €461,361 to €414,299
- Tax, wage and social debts +€36,947
up €36,947 (+7,593%), from €487 to €37,433
Income statement
- Gross operating margin +€110,341
up €110,341 (+58.6%), from €188,178 to €298,518
- Taxes +€33,951
up €33,951 (+81.9%), from €41,462 to €75,413
- Financial charges +€5,282
up €5,282 (+102%), from €5,162 to €10,443
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€99,152
Gross operating margin
+€110,341
Depreciation
+€0
Other operating charges
+€1,321
Financial income
+€65
Financial charges
-€5,282
Taxes
-€33,951
Result 2025
€171,646
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€148,645
Investment
€0
Financing
-€159,730
Cash 2024
€185,888
From operations (derived)
+€148,645
Net result for the year
+€171,646
Depreciation
+€35,369
Receivables within one year
-€102,208
Trade debts
+€1,734
Tax, wage and social debts
+€36,947
Other debts
+€5,157
Financing
-€159,730
Debts after one year
-€47,062
Current portion of long-term debt
-€770
Contributions, distributions and other
-€111,898
Cash 2025
€174,802
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,132,842 | €1,188,595 | +€55,753 | +4.9% |
| Fixed assets | 21/28 | €897,041 | €861,672 | -€35,369 | -3.9% |
| Tangible fixed assets | 22/27 | €897,041 | €861,672 | -€35,369 | -3.9% |
| Land and buildings | 22 | €895,724 | €860,772 | -€34,953 | -3.9% |
| Furniture and vehicles | 24 | €1,317 | €901 | -€416 | -31.6% |
| Current assets | 29/58 | €235,801 | €326,923 | +€91,122 | +38.6% |
| Amounts receivable within one year | 40/41 | €49,913 | €152,120 | +€102,208 | +205% |
| Trade receivables | 40 | €13,535 | €133,582 | +€120,047 | +887% |
| Other amounts receivable | 41 | €36,378 | €18,538 | -€17,839 | -49.0% |
| Cash at bank and in hand | 54/58 | €185,888 | €174,802 | -€11,086 | -6.0% |
| Total equity and liabilities | 10/49 | €1,132,842 | €1,188,595 | +€55,753 | +4.9% |
| Equity | 10/15 | €620,460 | €680,208 | +€59,748 | +9.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €608,060 | €667,808 | +€59,748 | +9.8% |
| Distributable reserves | 133 | €608,060 | €667,808 | +€59,748 | +9.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €512,382 | €508,387 | -€3,995 | -0.8% |
| Amounts payable after more than one year | 17 | €461,361 | €414,299 | -€47,062 | -10.2% |
| Financial debts | 170/4 | €461,361 | €414,299 | -€47,062 | -10.2% |
| Amounts payable within one year | 42/48 | €51,021 | €94,088 | +€43,068 | +84.4% |
| Current portion of amounts payable after more than one year | 42 | €47,832 | €47,062 | -€770 | -1.6% |
| Trade debts | 44 | €1,566 | €3,300 | +€1,734 | +111% |
| Suppliers | 440/4 | €1,566 | €3,300 | +€1,734 | +111% |
| Taxes, remuneration and social security | 45 | €487 | €37,433 | +€36,947 | +7,593% |
| Taxes | 450/3 | €487 | €37,433 | +€36,947 | +7,593% |
| Other amounts payable | 47/48 | €1,135 | €6,293 | +€5,157 | +454% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,369 | €35,369 | -€0 | 0.0% |
| Other operating charges | 640/8 | €7,270 | €5,949 | -€1,321 | -18.2% |
| Gross operating margin | 9900 | €188,178 | €298,518 | +€110,341 | +58.6% |
| Operating profit (loss) | 9901 | €145,539 | €257,200 | +€111,661 | +76.7% |
| Financial income | 75/76B | €236 | €301 | +€65 | +27.6% |
| Recurring financial income | 75 | €236 | €301 | +€65 | +27.6% |
| Financial charges | 65/66B | €5,162 | €10,443 | +€5,282 | +102% |
| Recurring financial charges | 65 | €5,162 | €10,443 | +€5,282 | +102% |
| Profit (loss) for the period before taxes | 9903 | €140,614 | €247,058 | +€106,445 | +75.7% |
| Income taxes | 67/77 | €41,462 | €75,413 | +€33,951 | +81.9% |
| Profit (loss) for the period | 9904 | €99,152 | €171,646 | +€72,494 | +73.1% |
| Profit (loss) for the period to be appropriated | 9905 | €99,152 | €171,646 | +€72,494 | +73.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.