IMMO HET ANKER: 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.
IMMO HET ANKER
Largest movements
- Receivables within one year +€83,351
up €83,351 (+32.7%), from €254,515 to €337,867
of which Other amounts receivable: +€82,296
- Tangible fixed assets -€62,398
down €62,398 (-13.4%), from €467,047 to €404,649
of which Other tangible fixed assets: -€47,618
- Cash -€9,717
down €9,717 (-11.2%), from €86,753 to €77,036
mainly Contributions, distributions and other (-€300,000) and Receivables within one year (-€83,351)
- Other debts +€274,485
up €274,485 (+1075.8%), from €25,515 to €300,000
- Profit (loss) carried forward -€169,189
down €169,189 (-72.1%), from €234,777 to €65,588
- Reserves -€80,637
down €80,637 (-29.5%), from €273,743 to €193,106
of which Distributable reserves: -€50,000
- Trade debts +€27,653
new in 2025: €27,653
- Provisions -€25,249
down €25,249 (-14.7%), from €171,692 to €146,443
of which Deferred taxes: -€15,090
- Taxes -€17,052
no longer reported in 2025 (was €17,052)
- Gross operating margin +€10,178
up €10,178 (+12.6%), from €80,656 to €90,834
- Provisions +€10,159
no longer reported in 2025 (was -€10,159)
- Financial charges -€9,734
down €9,734 (-94.3%), from €10,325 to €591
- Financial income +€3,507
up €3,507 (+80.1%), from €4,378 to €7,885
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 | €808,316 | €819,552 | +€11,236 | +1.4% |
| Fixed assets | 21/28 | €467,047 | €404,649 | -€62,398 | -13.4% |
| Tangible fixed assets | 22/27 | €467,047 | €404,649 | -€62,398 | -13.4% |
| Land and buildings | 22 | €129,768 | €115,703 | -€14,064 | -10.8% |
| Plant, machinery and equipment | 23 | €3,875 | €3,159 | -€716 | -18.5% |
| Other tangible fixed assets | 26 | €333,405 | €285,786 | -€47,618 | -14.3% |
| Current assets | 29/58 | €341,269 | €414,903 | +€73,634 | +21.6% |
| Amounts receivable within one year | 40/41 | €254,515 | €337,867 | +€83,351 | +32.7% |
| Trade receivables | 40 | €31,774 | €32,829 | +€1,055 | +3.3% |
| Other amounts receivable | 41 | €222,742 | €305,038 | +€82,296 | +36.9% |
| Cash at bank and in hand | 54/58 | €86,753 | €77,036 | -€9,717 | -11.2% |
| Total equity and liabilities | 10/49 | €808,316 | €819,552 | +€11,236 | +1.4% |
| Equity | 10/15 | €595,283 | €345,456 | -€249,826 | -42.0% |
| Contributions | 10/11 | €86,763 | €86,763 | = | 0.0% |
| Capital | 10 | €86,763 | €86,763 | = | 0.0% |
| Issued capital | 100 | €86,763 | €86,763 | = | 0.0% |
| Reserves | 13 | €273,743 | €193,106 | -€80,637 | -29.5% |
| Non-distributable reserves | 130/1 | €8,680 | €8,680 | = | 0.0% |
| Legal reserve | 130 | €8,680 | €8,680 | = | 0.0% |
| Tax-exempt reserves | 132 | €215,063 | €184,426 | -€30,637 | -14.2% |
| Distributable reserves | 133 | €50,000 | - | -€50,000 | |
| Profit (loss) carried forward | 14 | €234,777 | €65,588 | -€169,189 | -72.1% |
| Provisions and deferred taxes | 16 | €171,692 | €146,443 | -€25,249 | -14.7% |
| Provisions for liabilities and charges | 160/5 | €60,954 | €50,795 | -€10,159 | -16.7% |
| Environmental obligations | 163 | €60,954 | €50,795 | -€10,159 | -16.7% |
| Deferred taxes | 168 | €110,738 | €95,648 | -€15,090 | -13.6% |
| Amounts payable | 17/49 | €41,342 | €327,653 | +€286,311 | +692.5% |
| Amounts payable within one year | 42/48 | €30,595 | €327,653 | +€297,058 | +970.9% |
| Trade debts | 44 | - | €27,653 | +€27,653 | |
| Suppliers | 440/4 | - | €27,653 | +€27,653 | |
| Taxes, remuneration and social security | 45 | €5,079 | - | -€5,079 | |
| Taxes | 450/3 | €5,079 | - | -€5,079 | |
| Other amounts payable | 47/48 | €25,515 | €300,000 | +€274,485 | +1075.8% |
| Accrued charges and deferred income | 492/3 | €10,747 | - | -€10,747 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,398 | €62,398 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€10,159 | - | +€10,159 | |
| Other operating charges | 640/8 | €1,364 | €646 | -€718 | -52.6% |
| Gross operating margin | 9900 | €80,656 | €90,834 | +€10,178 | +12.6% |
| Operating profit (loss) | 9901 | €27,053 | €27,789 | +€737 | +2.7% |
| Financial income | 75/76B | €4,378 | €7,885 | +€3,507 | +80.1% |
| Recurring financial income | 75 | €4,378 | €7,885 | +€3,507 | +80.1% |
| Financial charges | 65/66B | €10,325 | €591 | -€9,734 | -94.3% |
| Recurring financial charges | 65 | €10,325 | €591 | -€9,734 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | €21,106 | €35,084 | +€13,978 | +66.2% |
| Transfer from deferred taxes | 780 | €15,543 | €15,090 | -€453 | -2.9% |
| Income taxes | 67/77 | €17,052 | - | -€17,052 | |
| Profit (loss) for the period | 9904 | €19,596 | €50,174 | +€30,577 | +156.0% |
| Transfer from tax-exempt reserves | 789 | €30,185 | €30,637 | +€453 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €49,781 | €80,811 | +€31,030 | +62.3% |
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 4 October 2026 via checked.be.