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The Anchor Group: what changed

What changed

The Anchor Group

BE 0675.393.479
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€552
2024 · --€552
Equity
-€19,497
2024 · -€18,946-€552
Cash
€29
2024 · €0+€29
Balance sheet total
€90,672
2024 · €90,643+€29

Largest movements

2024 to 2025
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 -€545

        new in 2025: -€545

      • Financial charges +€6

        new in 2025: €6

      Change in the result, 2024 to 2025

      effect on the result

      The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.

      Derived cash bridge

      cash 2024 to 2025

      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
      Investment €0
      Financing €0
      Cash 2024 €0
      Net result for the year -€552
      Other debts +€580
      Cash 2025 €29
      brings cash intakes cash out
      Every line side by side 22 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €90,643 €90,672 +€29 0.0%
      Current assets 29/58 €90,643 €90,672 +€29 0.0%
      Amounts receivable within one year 40/41 €90,643 €90,643 = 0.0%
      Trade receivables 40 €47,049 €47,049 = 0.0%
      Other amounts receivable 41 €43,593 €43,593 = 0.0%
      Cash at bank and in hand 54/58 €0 €29 +€29 +10,556%
      Total equity and liabilities 10/49 €90,643 €90,672 +€29 0.0%
      Equity 10/15 -€18,946 -€19,497 -€552 -2.9%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Profit (loss) carried forward 14 -€25,146 -€25,697 -€552 -2.2%
      Amounts payable 17/49 €109,589 €110,169 +€580 +0.5%
      Amounts payable within one year 42/48 €109,589 €110,169 +€580 +0.5%
      Trade debts 44 €60,399 €60,399 = 0.0%
      Suppliers 440/4 €60,399 €60,399 = 0.0%
      Other amounts payable 47/48 €49,190 €49,770 +€580 +1.2%
      Gross operating margin 9900 - -€545 -€545
      Operating profit (loss) 9901 - -€545 -€545
      Financial charges 65/66B - €6 +€6
      Recurring financial charges 65 - €6 +€6
      Profit (loss) for the period before taxes 9903 - -€552 -€552
      Profit (loss) for the period 9904 - -€552 -€552
      Profit (loss) for the period to be appropriated 9905 - -€552 -€552
      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 1 November 2026 via checked.be.