L'ANKH D'ANUBIS: what changed
What changed
L'ANKH D'ANUBIS
filed annual accounts (NBB)
Net result for the year
€9,430
2024 · €9,564-€134
Equity
€85,102
2024 · €75,672+€9,430
Cash
€361
2024 · €1,993-€1,633
Balance sheet total
€391,514
2024 · €402,121-€10,607
Largest movements
Assets
- Receivables after one year -€4,817
no longer reported in 2025 (was €4,817)
Equity and liabilities
- Debts after one year -€22,417
down €22,417 (-7.6%), from €293,839 to €271,423
- Reserves +€9,430
up €9,430 (+16.9%), from €55,653 to €65,083
Income statement
No income-statement line moved by more than 1% of the activity.
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
€9,564
Gross operating margin
+€30
Depreciation
-€375
Other operating charges
-€78
Financial income
-€31
Financial charges
+€269
Taxes
+€51
Result 2025
€9,430
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
+€29,714
Investment
-€9,244
Financing
-€22,103
Cash 2024
€1,993
From operations (derived)
+€29,714
Net result for the year
+€9,430
Depreciation
+€12,092
Receivables after one year
+€4,817
Receivables within one year
+€2,381
Deferred charges and accrued income
-€1,071
Tax, wage and social debts
-€109
Other debts
+€1,291
Accrued charges and deferred income
+€883
Investment (derived)
-€9,244
Investment in fixed assets (net)
-€9,244
Financing
-€22,103
Debts after one year
-€22,417
Current portion of long-term debt
+€314
Cash 2025
€361
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €402,121 | €391,514 | -€10,607 | -2.6% |
| Fixed assets | 21/28 | €387,863 | €385,015 | -€2,848 | -0.7% |
| Tangible fixed assets | 22/27 | €387,863 | €385,015 | -€2,848 | -0.7% |
| Land and buildings | 22 | €387,863 | €376,146 | -€11,717 | -3.0% |
| Plant, machinery and equipment | 23 | - | €8,869 | +€8,869 | |
| Current assets | 29/58 | €14,258 | €6,499 | -€7,759 | -54.4% |
| Amounts receivable after more than one year | 29 | €4,817 | - | -€4,817 | |
| Other amounts receivable | 291 | €4,817 | - | -€4,817 | |
| Amounts receivable within one year | 40/41 | €6,881 | €4,500 | -€2,381 | -34.6% |
| Other amounts receivable | 41 | €6,881 | €4,500 | -€2,381 | -34.6% |
| Cash at bank and in hand | 54/58 | €1,993 | €361 | -€1,633 | -81.9% |
| Deferred charges and accrued income | 490/1 | €567 | €1,638 | +€1,071 | +189% |
| Total equity and liabilities | 10/49 | €402,121 | €391,514 | -€10,607 | -2.6% |
| Equity | 10/15 | €75,672 | €85,102 | +€9,430 | +12.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €55,653 | €65,083 | +€9,430 | +16.9% |
| Distributable reserves | 133 | €55,653 | €65,083 | +€9,430 | +16.9% |
| Profit (loss) carried forward | 14 | €19 | €19 | +€0 | +1.6% |
| Amounts payable | 17/49 | €326,449 | €306,411 | -€20,037 | -6.1% |
| Amounts payable after more than one year | 17 | €293,839 | €271,423 | -€22,417 | -7.6% |
| Financial debts | 170/4 | €293,839 | €271,423 | -€22,417 | -7.6% |
| Amounts payable within one year | 42/48 | €31,762 | €33,258 | +€1,497 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €22,103 | €22,417 | +€314 | +1.4% |
| Taxes, remuneration and social security | 45 | €7,579 | €7,470 | -€109 | -1.4% |
| Taxes | 450/3 | €7,579 | €7,470 | -€109 | -1.4% |
| Other amounts payable | 47/48 | €2,080 | €3,371 | +€1,291 | +62.1% |
| Accrued charges and deferred income | 492/3 | €848 | €1,730 | +€883 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,717 | €12,092 | +€375 | +3.2% |
| Other operating charges | 640/8 | €2,504 | €2,582 | +€78 | +3.1% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €39,970 | €40,001 | +€30 | +0.1% |
| Operating profit (loss) | 9901 | €25,749 | €25,327 | -€423 | -1.6% |
| Financial income | 75/76B | €64 | €33 | -€31 | -48.4% |
| Recurring financial income | 75 | €64 | €33 | -€31 | -48.4% |
| Financial charges | 65/66B | €11,786 | €11,517 | -€269 | -2.3% |
| Recurring financial charges | 65 | €11,786 | €11,517 | -€269 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €14,027 | €13,843 | -€184 | -1.3% |
| Income taxes | 67/77 | €4,463 | €4,412 | -€51 | -1.1% |
| Profit (loss) for the period | 9904 | €9,564 | €9,430 | -€134 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,564 | €9,430 | -€134 | -1.4% |
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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 4 November 2026 via checked.be.