ANKA: what changed
Two fiscal 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.
ANKA
Largest movements
- Tangible fixed assets -€78,555
down €78,555 (-4.7%), from €1.7m to €1.6m
of which Land and buildings: -€75,958
- Receivables after one year +€17,078
up €17,078 (+115.1%), from €14,842 to €31,920
- Debts after one year -€63,962
down €63,962 (-5.5%), from €1.2m to €1.1m
- Financial charges +€27,790
up €27,790 (+172.3%), from €16,124 to €43,915
of which Financial charges: +€13,910
- Gross operating margin -€6,185
down €6,185 (-4.5%), from €137,550 to €131,365
- Depreciation -€4,235
down €4,235 (-5.1%), from €82,790 to €78,555
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.
Cash bridge derived
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 | €1,703,736 | €1,629,780 | -€73,957 | -4.3% |
| Fixed assets | 21/28 | €1,666,189 | €1,587,634 | -€78,555 | -4.7% |
| Tangible fixed assets | 22/27 | €1,666,189 | €1,587,634 | -€78,555 | -4.7% |
| Land and buildings | 22 | €1,658,005 | €1,582,047 | -€75,958 | -4.6% |
| Plant, machinery and equipment | 23 | €8,184 | €5,587 | -€2,597 | -31.7% |
| Current assets | 29/58 | €37,548 | €42,145 | +€4,598 | +12.2% |
| Amounts receivable after more than one year | 29 | €14,842 | €31,920 | +€17,078 | +115.1% |
| Other amounts receivable | 291 | €14,842 | €31,920 | +€17,078 | +115.1% |
| Cash at bank and in hand | 54/58 | €22,705 | €10,225 | -€12,480 | -55.0% |
| Total equity and liabilities | 10/49 | €1,703,736 | €1,629,780 | -€73,957 | -4.3% |
| Equity | 10/15 | €214,437 | €206,994 | -€7,443 | -3.5% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €105,762 | €105,762 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Legal reserve | 130 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €100,762 | €100,762 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,326 | -€198,768 | -€7,443 | -3.9% |
| Amounts payable | 17/49 | €1,489,299 | €1,422,786 | -€66,514 | -4.5% |
| Amounts payable after more than one year | 17 | €1,153,399 | €1,089,437 | -€63,962 | -5.5% |
| Financial debts | 170/4 | €1,153,399 | €1,089,437 | -€63,962 | -5.5% |
| Amounts payable within one year | 42/48 | €335,901 | €332,299 | -€3,602 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €62,311 | €63,962 | +€1,651 | +2.6% |
| Trade debts | 44 | €813 | - | -€813 | |
| Suppliers | 440/4 | €813 | - | -€813 | |
| Other amounts payable | 47/48 | €272,776 | €268,337 | -€4,439 | -1.6% |
| Accrued charges and deferred income | 492/3 | - | €1,050 | +€1,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,790 | €78,555 | -€4,235 | -5.1% |
| Other operating charges | 640/8 | €15,898 | €16,339 | +€441 | +2.8% |
| Gross operating margin | 9900 | €137,550 | €131,365 | -€6,185 | -4.5% |
| Operating profit (loss) | 9901 | €38,862 | €36,471 | -€2,391 | -6.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €16,124 | €43,915 | +€27,790 | +172.3% |
| Recurring financial charges | 65 | €16,124 | €30,034 | +€13,910 | +86.3% |
| Non-recurring financial charges | 66B | - | €13,881 | +€13,881 | |
| Profit (loss) for the period before taxes | 9903 | €22,737 | -€7,443 | -€30,180 | |
| Profit (loss) for the period | 9904 | €22,737 | -€7,443 | -€30,180 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,737 | -€7,443 | -€30,180 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.