't 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.
't Anker
Largest movements
- Deferred charges and accrued income -€3,376
down €3,376 (-7.0%), from €48,091 to €44,715
- Other debts +€4,210
up €4,210 (+12.1%), from €34,909 to €39,119
- Accrued charges and deferred income -€3,245
down €3,245 (-6.7%), from €48,091 to €44,846
- Tax, wage and social debts -€2,876
down €2,876 (-68.8%), from €4,181 to €1,304
of which Taxes: -€3,466
- Trade debts -€2,004
down €2,004 (-8.5%), from €23,603 to €21,599
- Gross operating margin -€1,356
down €1,356 (-5.8%), from €23,529 to €22,172
- Other operating charges -€527
down €527 (-22.6%), from €2,332 to €1,805
- Taxes -€406
down €406 (-11.0%), from €3,704 to €3,298
- Staff costs +€383
up €383 (+13.7%), from €2,793 to €3,175
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 | €118,154 | €114,873 | -€3,281 | -2.8% |
| Fixed assets | 21/28 | €69,466 | €69,378 | -€87 | -0.1% |
| Tangible fixed assets | 22/27 | €69,466 | €69,378 | -€87 | -0.1% |
| Land and buildings | 22 | €61,570 | €58,365 | -€3,205 | -5.2% |
| Plant, machinery and equipment | 23 | €4,366 | €5,006 | +€641 | +14.7% |
| Furniture and vehicles | 24 | €3,529 | €6,007 | +€2,478 | +70.2% |
| Current assets | 29/58 | €48,688 | €45,495 | -€3,194 | -6.6% |
| Amounts receivable within one year | 40/41 | - | €202 | +€202 | |
| Other amounts receivable | 41 | - | €202 | +€202 | |
| Cash at bank and in hand | 54/58 | €597 | €577 | -€20 | -3.3% |
| Deferred charges and accrued income | 490/1 | €48,091 | €44,715 | -€3,376 | -7.0% |
| Total equity and liabilities | 10/49 | €118,154 | €114,873 | -€3,281 | -2.8% |
| Equity | 10/15 | €7,370 | €8,005 | +€635 | +8.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €4,870 | €5,505 | +€635 | +13.0% |
| Distributable reserves | 133 | €4,870 | €5,505 | +€635 | +13.0% |
| Amounts payable | 17/49 | €110,784 | €106,868 | -€3,916 | -3.5% |
| Amounts payable within one year | 42/48 | €62,693 | €62,022 | -€671 | -1.1% |
| Trade debts | 44 | €23,603 | €21,599 | -€2,004 | -8.5% |
| Suppliers | 440/4 | €23,603 | €21,599 | -€2,004 | -8.5% |
| Taxes, remuneration and social security | 45 | €4,181 | €1,304 | -€2,876 | -68.8% |
| Taxes | 450/3 | €3,704 | €238 | -€3,466 | -93.6% |
| Remuneration and social security | 454/9 | €477 | €1,066 | +€589 | +124% |
| Other amounts payable | 47/48 | €34,909 | €39,119 | +€4,210 | +12.1% |
| Accrued charges and deferred income | 492/3 | €48,091 | €44,846 | -€3,245 | -6.7% |
| Remuneration, social security and pensions | 62 | €2,793 | €3,175 | +€383 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,898 | €13,056 | +€158 | +1.2% |
| Other operating charges | 640/8 | €2,332 | €1,805 | -€527 | -22.6% |
| Gross operating margin | 9900 | €23,529 | €22,172 | -€1,356 | -5.8% |
| Operating profit (loss) | 9901 | €5,506 | €4,136 | -€1,370 | -24.9% |
| Financial income | 75/76B | €131 | €29 | -€102 | -77.7% |
| Recurring financial income | 75 | €131 | €29 | -€102 | -77.7% |
| Financial charges | 65/66B | €270 | €232 | -€38 | -14.0% |
| Recurring financial charges | 65 | €270 | €232 | -€38 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €5,367 | €3,933 | -€1,434 | -26.7% |
| Income taxes | 67/77 | €3,704 | €3,298 | -€406 | -11.0% |
| Profit (loss) for the period | 9904 | €1,663 | €635 | -€1,028 | -61.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,663 | €635 | -€1,028 | -61.8% |
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 24 October 2026 via checked.be.