ONS ANKER: 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.
ONS ANKER
Largest movements
- Cash +€47,501
up €47,501 (+121%), from €39,330 to €86,831
mainly Depreciation (+€42,194) and Net result for the year (+€32,470)
- Tangible fixed assets -€42,194
down €42,194 (-11.4%), from €368,871 to €326,677
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€20,356
up €20,356 (+261%), from €7,792 to €28,148
- Taxes +€7,122
up €7,122 (+153%), from €4,657 to €11,779
- Gross operating margin +€5,620
up €5,620 (+7.9%), from €71,374 to €76,993
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.
Derived cash bridge
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 | €941,990 | €944,571 | +€2,580 | +0.3% |
| Fixed assets | 21/28 | €368,871 | €326,677 | -€42,194 | -11.4% |
| Tangible fixed assets | 22/27 | €368,871 | €326,677 | -€42,194 | -11.4% |
| Land and buildings | 22 | €368,871 | €326,677 | -€42,194 | -11.4% |
| Current assets | 29/58 | €573,119 | €617,893 | +€44,774 | +7.8% |
| Amounts receivable within one year | 40/41 | €2,737 | - | -€2,737 | |
| Other amounts receivable | 41 | €2,737 | - | -€2,737 | |
| Current investments | 50/53 | €527,552 | €527,552 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €39,330 | €86,831 | +€47,501 | +121% |
| Deferred charges and accrued income | 490/1 | €3,501 | €3,511 | +€10 | +0.3% |
| Total equity and liabilities | 10/49 | €941,990 | €944,571 | +€2,580 | +0.3% |
| Equity | 10/15 | €938,579 | €936,294 | -€2,285 | -0.2% |
| Contributions | 10/11 | €64,257 | €64,257 | = | 0.0% |
| Capital | 10 | €64,257 | €64,257 | = | 0.0% |
| Issued capital | 100 | €64,257 | €64,257 | = | 0.0% |
| Reserves | 13 | €874,322 | €872,037 | -€2,285 | -0.3% |
| Non-distributable reserves | 130/1 | €166,588 | €166,588 | = | 0.0% |
| Legal reserve | 130 | €166,588 | €166,588 | = | 0.0% |
| Distributable reserves | 133 | €707,734 | €705,449 | -€2,285 | -0.3% |
| Amounts payable | 17/49 | €3,411 | €8,276 | +€4,865 | +143% |
| Amounts payable within one year | 42/48 | €3,411 | €8,276 | +€4,865 | +143% |
| Trade debts | 44 | €811 | €242 | -€569 | -70.2% |
| Suppliers | 440/4 | €811 | €242 | -€569 | -70.2% |
| Advances received on contracts in progress | 46 | €2,600 | €4,700 | +€2,100 | +80.8% |
| Taxes, remuneration and social security | 45 | - | €3,334 | +€3,334 | |
| Taxes | 450/3 | - | €3,334 | +€3,334 | |
| Non-recurring operating income | 76A | - | €2,571 | +€2,571 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,359 | €42,194 | -€165 | -0.4% |
| Other operating charges | 640/8 | €18,001 | €17,731 | -€271 | -1.5% |
| Gross operating margin | 9900 | €71,374 | €76,993 | +€5,620 | +7.9% |
| Operating profit (loss) | 9901 | €11,014 | €17,069 | +€6,055 | +55.0% |
| Financial income | 75/76B | €7,792 | €28,148 | +€20,356 | +261% |
| Recurring financial income | 75 | €7,792 | €28,148 | +€20,356 | +261% |
| Financial charges | 65/66B | €1,063 | €968 | -€95 | -8.9% |
| Recurring financial charges | 65 | €1,063 | €968 | -€95 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €17,743 | €44,249 | +€26,506 | +149% |
| Income taxes | 67/77 | €4,657 | €11,779 | +€7,122 | +153% |
| Profit (loss) for the period | 9904 | €13,087 | €32,470 | +€19,384 | +148% |
| Profit (loss) for the period to be appropriated | 9905 | €13,087 | €32,470 | +€19,384 | +148% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.