ANKER: what changed
What changed
ANKER
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-€10.4m
2024 · €7.6m-€17.9m
Equity
€46.3m
2024 · €56.7m-€10.4m
Cash
€134,121
2024 · €12.3m-€12.2m
Balance sheet total
€191.9m
2024 · €214.9m-€22.9m
Largest movements
Assets
- Receivables within one year -€21.8m
down €21.8m (-11.0%), from €198.4m to €176.6m
of which Other amounts receivable: -€21.8m
- Cash -€12.2m
down €12.2m (-98.9%), from €12.3m to €134,121
mainly Current investments (-€11.1m) and Net result for the year (-€10.4m)
- Current investments +€11.1m
new in 2025: €11.1m
Equity and liabilities
- Reserves -€10.4m
down €10.4m (-40.3%), from €25.7m to €15.3m
of which Distributable reserves: -€10.4m
- Accrued charges and deferred income -€8.1m
down €8.1m (-59.7%), from €13.5m to €5.4m
- Debts after one year -€7.2m
down €7.2m (-7.2%), from €99.3m to €92.1m
- Other debts +€2.3m
up €2.3m (+5.6%), from €41.4m to €43.8m
Income statement
- Financial charges +€20.7m
up €20.7m (+190%), from €10.9m to €31.6m
- Taxes -€1.3m
down €1.3m (-88.1%), from €1.5m to €176,121
- Financial income +€1.1m
up €1.1m (+5.6%), from €20.5m to €21.7m
- Staff costs -€87,180
down €87,180 (-17.1%), from €510,665 to €423,484
- Turnover +€85,909
up €85,909 (+18.8%), from €457,698 to €543,607
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
€7.6m
Turnover
+€85,909
Other operating income
-€5,647
Services and other goods
-€52,325
Staff costs
+€87,180
Depreciation
+€778
Other operating charges
+€371
Other operating items
+€181,684
Financial income
+€1.1m
Financial charges
-€20.7m
Taxes
+€1.3m
Result 2025
-€10.4m
raises the resultlowers the resultnot broken down further in the accounts
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
+€5.7m
Investment
-€11.1m
Financing
-€6.8m
Cash 2024
€12.3m
From operations (derived)
+€5.7m
Net result for the year
-€10.4m
Depreciation
+€12,073
Receivables within one year
+€21.8m
Smaller working-capital items
+€13,565
Trade debts
-€68,914
Other debts
+€2.3m
Accrued charges and deferred income
-€8.1m
Investment (derived)
-€11.1m
Current investments
-€11.1m
Financing
-€6.8m
Debts after one year
-€7.2m
Current portion of long-term debt
+€347,664
Cash 2025
€134,121
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €214,881,872 | €191,948,909 | -€22.9m | -10.7% |
| Fixed assets | 21/28 | €4,165,985 | €4,153,912 | -€12,073 | -0.3% |
| Tangible fixed assets | 22/27 | €23,177 | €11,104 | -€12,073 | -52.1% |
| Land and buildings | 22 | €23,177 | €11,104 | -€12,073 | -52.1% |
| Financial fixed assets | 28 | €4,142,808 | €4,142,808 | = | 0.0% |
| Affiliated companies | 280/1 | €4,142,759 | €4,142,759 | = | 0.0% |
| Participating interests | 280 | €4,142,759 | €4,142,759 | = | 0.0% |
| Other financial fixed assets | 284/8 | €50 | €50 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €210,715,887 | €187,794,996 | -€22.9m | -10.9% |
| Amounts receivable within one year | 40/41 | €198,385,882 | €176,571,448 | -€21.8m | -11.0% |
| Trade receivables | 40 | €60,961 | €63,544 | +€2,584 | +4.2% |
| Other amounts receivable | 41 | €198,324,921 | €176,507,904 | -€21.8m | -11.0% |
| Current investments | 50/53 | - | €11,078,444 | +€11.1m | |
| Other investments | 51/53 | - | €11,078,444 | +€11.1m | |
| Cash at bank and in hand | 54/58 | €12,330,005 | €134,121 | -€12.2m | -98.9% |
| Deferred charges and accrued income | 490/1 | - | €10,983 | +€10,983 | |
| Total equity and liabilities | 10/49 | €214,881,872 | €191,948,909 | -€22.9m | -10.7% |
| Equity | 10/15 | €56,692,887 | €46,342,486 | -€10.4m | -18.3% |
| Contributions | 10/11 | €31,000,000 | €31,000,000 | = | 0.0% |
| Capital | 10 | €31,000,000 | €31,000,000 | = | 0.0% |
| Issued capital | 100 | €31,000,000 | €31,000,000 | = | 0.0% |
| Reserves | 13 | €25,692,887 | €15,342,486 | -€10.4m | -40.3% |
| Non-distributable reserves | 130/1 | €1,469,597 | €1,469,597 | = | 0.0% |
| Legal reserve | 130 | €1,469,597 | €1,469,597 | = | 0.0% |
| Distributable reserves | 133 | €24,223,289 | €13,872,889 | -€10.4m | -42.7% |
| Amounts payable | 17/49 | €158,188,985 | €145,606,422 | -€12.6m | -8.0% |
| Amounts payable after more than one year | 17 | €99,285,091 | €92,125,452 | -€7.2m | -7.2% |
| Financial debts | 170/4 | €99,285,091 | €92,125,452 | -€7.2m | -7.2% |
| Other loans | 174 | €99,285,091 | €92,125,452 | -€7.2m | -7.2% |
| Amounts payable within one year | 42/48 | €45,411,389 | €48,044,687 | +€2.6m | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €3,652,336 | €4,000,000 | +€347,664 | +9.5% |
| Trade debts | 44 | €239,130 | €170,216 | -€68,914 | -28.8% |
| Suppliers | 440/4 | €239,130 | €170,216 | -€68,914 | -28.8% |
| Taxes, remuneration and social security | 45 | €72,929 | €97,477 | +€24,548 | +33.7% |
| Taxes | 450/3 | - | €33,226 | +€33,226 | |
| Remuneration and social security | 454/9 | €72,929 | €64,251 | -€8,678 | -11.9% |
| Other amounts payable | 47/48 | €41,446,993 | €43,776,993 | +€2.3m | +5.6% |
| Accrued charges and deferred income | 492/3 | €13,492,506 | €5,436,284 | -€8.1m | -59.7% |
| Operating income | 70/76A | €475,117 | €737,063 | +€261,946 | +55.1% |
| Turnover | 70 | €457,698 | €543,607 | +€85,909 | +18.8% |
| Other operating income | 74 | €17,419 | €11,772 | -€5,647 | -32.4% |
| Non-recurring operating income | 76A | - | €181,684 | +€181,684 | |
| Operating charges | 60/66A | €1,016,551 | €980,547 | -€36,004 | -3.5% |
| Services and other goods | 61 | €456,836 | €509,161 | +€52,325 | +11.5% |
| Remuneration, social security and pensions | 62 | €510,665 | €423,484 | -€87,180 | -17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,851 | €12,073 | -€778 | -6.1% |
| Other operating charges | 640/8 | €36,200 | €35,829 | -€371 | -1.0% |
| Operating profit (loss) | 9901 | -€541,434 | -€243,485 | +€297,949 | +55.0% |
| Financial income | 75/76B | €20,519,794 | €21,668,110 | +€1.1m | +5.6% |
| Recurring financial income | 75 | €20,519,794 | €21,668,110 | +€1.1m | +5.6% |
| Income from financial fixed assets | 750 | €3,151,645 | - | -€3.2m | |
| Income from current assets | 751 | €12,210,393 | €10,972,518 | -€1.2m | -10.1% |
| Other financial income | 752/9 | €5,157,755 | €10,695,592 | +€5.5m | +107% |
| Financial charges | 65/66B | €10,897,817 | €31,598,905 | +€20.7m | +190% |
| Recurring financial charges | 65 | €10,897,817 | €31,598,905 | +€20.7m | +190% |
| Debt charges | 650 | €7,365,742 | €6,566,091 | -€799,651 | -10.9% |
| Other financial charges | 652/9 | €3,532,075 | €25,032,814 | +€21.5m | +609% |
| Profit (loss) for the period before taxes | 9903 | €9,080,543 | -€10,174,279 | -€19.3m | |
| Income taxes | 67/77 | €1,485,404 | €176,121 | -€1.3m | -88.1% |
| Taxes | 670/3 | €1,485,404 | €176,121 | -€1.3m | -88.1% |
| Profit (loss) for the period | 9904 | €7,595,139 | -€10,350,400 | -€17.9m | |
| Profit (loss) for the period to be appropriated | 9905 | €7,595,139 | -€10,350,400 | -€17.9m |
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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.