Het Ankerhof: 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.
What changed
Het Ankerhof
NACE 69.102, Activities of notaries
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,827
2024 · €50,150-€13,323
Equity
€7.0m
2024 · €6.9m+€36,827
Cash
€290
2024 · €317-€27
Balance sheet total
€7.3m
2024 · €7.2m+€101,066
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€15,477
down €15,477 (-735.9%), from -€2,103 to -€17,580
- Taxes -€4,899
down €4,899 (-28.5%), from €17,191 to €12,292
- Depreciation +€2,164
up €2,164 (+11.9%), from €18,124 to €20,288
- Financial charges +€1,770
up €1,770 (+90.3%), from €1,961 to €3,731
- Financial income +€1,199
up €1,199 (+1.3%), from €90,618 to €91,817
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.
Result 2024
€50,150
Gross operating margin
-€15,477
Depreciation
-€2,164
Other operating charges
-€10
Financial income
+€1,199
Financial charges
-€1,770
Taxes
+€4,899
Result 2025
€36,827
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.
From operations
+€38,496
Investment
-€55,117
Financing
+€16,594
Cash 2024
€317
From operations (derived)
+€38,496
Net result for the year
+€36,827
Depreciation
+€20,288
Receivables after one year
-€1,748
Receivables within one year
-€63,291
Deferred charges and accrued income
-€1,225
Trade debts
+€13,920
Tax, wage and social debts
+€6,525
Other debts
+€7,524
Accrued charges and deferred income
+€19,676
Investment (derived)
-€55,117
Investment in fixed assets (net)
-€55,117
Financing
+€16,594
Debts after one year
+€23,053
Current portion of long-term debt
-€6,459
Cash 2025
€290
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,150,292 | €7,251,358 | +€101,066 | +1.4% |
| Fixed assets | 21/28 | €84,205 | €119,034 | +€34,829 | +41.4% |
| Tangible fixed assets | 22/27 | €84,205 | €119,034 | +€34,829 | +41.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €84,205 | €87,779 | +€3,574 | +4.2% |
| Other tangible fixed assets | 26 | - | €31,255 | +€31,255 | |
| Current assets | 29/58 | €7,066,087 | €7,132,324 | +€66,237 | +0.9% |
| Amounts receivable after more than one year | 29 | €4,827,418 | €4,829,166 | +€1,748 | 0.0% |
| Other amounts receivable | 291 | €4,827,418 | €4,829,166 | +€1,748 | 0.0% |
| Amounts receivable within one year | 40/41 | €761,841 | €825,132 | +€63,291 | +8.3% |
| Trade receivables | 40 | - | €23,746 | +€23,746 | |
| Other amounts receivable | 41 | €761,841 | €801,386 | +€39,545 | +5.2% |
| Current investments | 50/53 | €1,475,000 | €1,475,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €317 | €290 | -€27 | -8.5% |
| Deferred charges and accrued income | 490/1 | €1,511 | €2,736 | +€1,225 | +81.1% |
| Total equity and liabilities | 10/49 | €7,150,292 | €7,251,358 | +€101,066 | +1.4% |
| Equity | 10/15 | €6,936,328 | €6,973,155 | +€36,827 | +0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €6,898,161 | €6,948,161 | +€50,000 | +0.7% |
| Non-distributable reserves | 130/1 | €1,475,000 | €1,475,000 | = | 0.0% |
| Own shares acquired | 1312 | €1,475,000 | €1,475,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,161 | €23,161 | = | 0.0% |
| Distributable reserves | 133 | €5,400,000 | €5,450,000 | +€50,000 | +0.9% |
| Profit (loss) carried forward | 14 | €18,167 | €4,994 | -€13,173 | -72.5% |
| Amounts payable | 17/49 | €213,964 | €278,203 | +€64,239 | +30.0% |
| Amounts payable after more than one year | 17 | €155,689 | €178,742 | +€23,053 | +14.8% |
| Financial debts | 170/4 | €155,689 | €178,742 | +€23,053 | +14.8% |
| Amounts payable within one year | 42/48 | €58,069 | €79,579 | +€21,510 | +37.0% |
| Current portion of amounts payable after more than one year | 42 | €15,203 | €8,744 | -€6,459 | -42.5% |
| Trade debts | 44 | €30,029 | €43,949 | +€13,920 | +46.4% |
| Suppliers | 440/4 | €30,029 | €43,949 | +€13,920 | +46.4% |
| Taxes, remuneration and social security | 45 | €12,837 | €19,362 | +€6,525 | +50.8% |
| Taxes | 450/3 | €12,837 | €19,362 | +€6,525 | +50.8% |
| Other amounts payable | 47/48 | - | €7,524 | +€7,524 | |
| Accrued charges and deferred income | 492/3 | €206 | €19,882 | +€19,676 | +9551.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,124 | €20,288 | +€2,164 | +11.9% |
| Other operating charges | 640/8 | €1,089 | €1,099 | +€10 | +0.9% |
| Gross operating margin | 9900 | -€2,103 | -€17,580 | -€15,477 | -735.9% |
| Operating profit (loss) | 9901 | -€21,316 | -€38,967 | -€17,651 | -82.8% |
| Financial income | 75/76B | €90,618 | €91,817 | +€1,199 | +1.3% |
| Recurring financial income | 75 | €90,618 | €91,817 | +€1,199 | +1.3% |
| Financial charges | 65/66B | €1,961 | €3,731 | +€1,770 | +90.3% |
| Recurring financial charges | 65 | €1,961 | €3,731 | +€1,770 | +90.3% |
| Profit (loss) for the period before taxes | 9903 | €67,341 | €49,119 | -€18,222 | -27.1% |
| Income taxes | 67/77 | €17,191 | €12,292 | -€4,899 | -28.5% |
| Profit (loss) for the period | 9904 | €50,150 | €36,827 | -€13,323 | -26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €50,150 | €36,827 | -€13,323 | -26.6% |
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 9 October 2026 via checked.be.