ANG ONDERNEMING: 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.
ANG ONDERNEMING
Largest movements
- Tangible fixed assets -€37,887
down €37,887 (-3.1%), from €1.2m to €1.2m
- Profit (loss) carried forward -€41,738
down €41,738 (-14.1%), from -€295,098 to -€336,836
- Other debts +€16,700
up €16,700 (+7.7%), from €215,804 to €232,504
- Debts after one year -€14,413
down €14,413 (-1.3%), from €1.1m to €1.1m
- Financial charges -€61,140
down €61,140 (-95.0%), from €64,370 to €3,231
- Gross operating margin -€9,959
down €9,959, from €9,338 to -€620
- Other operating charges -€6,240
no longer reported in 2025 (was €6,240)
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 | €1,217,909 | €1,181,496 | -€36,412 | -3.0% |
| Fixed assets | 21/28 | €1,208,590 | €1,170,702 | -€37,887 | -3.1% |
| Tangible fixed assets | 22/27 | €1,208,590 | €1,170,702 | -€37,887 | -3.1% |
| Land and buildings | 22 | €1,208,590 | €1,170,702 | -€37,887 | -3.1% |
| Current assets | 29/58 | €9,319 | €10,794 | +€1,475 | +15.8% |
| Cash at bank and in hand | 54/58 | €9,319 | €10,794 | +€1,475 | +15.8% |
| Total equity and liabilities | 10/49 | €1,217,909 | €1,181,496 | -€36,412 | -3.0% |
| Equity | 10/15 | -€96,498 | -€138,236 | -€41,738 | -43.3% |
| Contributions | 10/11 | €198,600 | €198,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€295,098 | -€336,836 | -€41,738 | -14.1% |
| Amounts payable | 17/49 | €1,314,406 | €1,319,733 | +€5,326 | +0.4% |
| Amounts payable after more than one year | 17 | €1,084,225 | €1,069,812 | -€14,413 | -1.3% |
| Financial debts | 170/4 | €1,084,225 | €1,069,812 | -€14,413 | -1.3% |
| Amounts payable within one year | 42/48 | €230,182 | €249,921 | +€19,739 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €14,377 | €14,413 | +€36 | +0.2% |
| Trade debts | 44 | - | €3,003 | +€3,003 | |
| Suppliers | 440/4 | - | €3,003 | +€3,003 | |
| Other amounts payable | 47/48 | €215,804 | €232,504 | +€16,700 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,887 | €37,887 | = | 0.0% |
| Other operating charges | 640/8 | €6,240 | - | -€6,240 | |
| Gross operating margin | 9900 | €9,338 | -€620 | -€9,959 | |
| Operating profit (loss) | 9901 | -€34,790 | -€38,508 | -€3,718 | -10.7% |
| Financial charges | 65/66B | €64,370 | €3,231 | -€61,140 | -95.0% |
| Recurring financial charges | 65 | €64,370 | €3,231 | -€61,140 | -95.0% |
| Profit (loss) for the period before taxes | 9903 | -€99,160 | -€41,738 | +€57,422 | +57.9% |
| Profit (loss) for the period | 9904 | -€99,160 | -€41,738 | +€57,422 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€99,160 | -€41,738 | +€57,422 | +57.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.