ANG SERVICE: 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.
ANG SERVICE
Largest movements
- Cash +€81,892
up €81,892 (+29.7%), from €276,090 to €357,982
mainly Trade debts (+€56,460) and Net result for the year (+€37,325)
- Tangible fixed assets -€5,805
down €5,805 (-32.0%), from €18,147 to €12,342
of which Furniture and vehicles: -€3,680
- Trade debts +€56,460
up €56,460 (+45.3%), from €124,756 to €181,216
- Reserves +€37,325
up €37,325 (+14.1%), from €264,090 to €301,415
of which Distributable reserves: +€37,325
- Other debts -€10,038
down €10,038 (-39.9%), from €25,184 to €15,146
- Staff costs +€19,543
up €19,543 (+12.8%), from €153,024 to €172,567
- Gross operating margin -€4,634
down €4,634 (-1.8%), from €251,471 to €246,837
- Taxes -€3,785
down €3,785 (-15.8%), from €23,964 to €20,179
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 | €467,257 | €549,614 | +€82,357 | +17.6% |
| Fixed assets | 21/28 | €18,500 | €12,695 | -€5,805 | -31.4% |
| Tangible fixed assets | 22/27 | €18,147 | €12,342 | -€5,805 | -32.0% |
| Plant, machinery and equipment | 23 | €9,248 | €7,124 | -€2,124 | -23.0% |
| Furniture and vehicles | 24 | €8,898 | €5,218 | -€3,680 | -41.4% |
| Financial fixed assets | 28 | €353 | €353 | = | 0.0% |
| Current assets | 29/58 | €448,757 | €536,919 | +€88,162 | +19.6% |
| Stocks and contracts in progress | 3 | €108,005 | €112,533 | +€4,528 | +4.2% |
| Stocks | 30/36 | €108,005 | €112,533 | +€4,528 | +4.2% |
| Amounts receivable within one year | 40/41 | €62,722 | €62,992 | +€271 | +0.4% |
| Trade receivables | 40 | €26,504 | €17,157 | -€9,347 | -35.3% |
| Other amounts receivable | 41 | €36,217 | €45,835 | +€9,618 | +26.6% |
| Cash at bank and in hand | 54/58 | €276,090 | €357,982 | +€81,892 | +29.7% |
| Deferred charges and accrued income | 490/1 | €1,940 | €3,411 | +€1,471 | +75.8% |
| Total equity and liabilities | 10/49 | €467,257 | €549,614 | +€82,357 | +17.6% |
| Equity | 10/15 | €270,290 | €307,615 | +€37,325 | +13.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €264,090 | €301,415 | +€37,325 | +14.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €264,090 | €301,415 | +€37,325 | +14.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €196,968 | €242,000 | +€45,032 | +22.9% |
| Amounts payable within one year | 42/48 | €189,790 | €237,800 | +€48,009 | +25.3% |
| Current portion of amounts payable after more than one year | 42 | €11,395 | €10,093 | -€1,302 | -11.4% |
| Trade debts | 44 | €124,756 | €181,216 | +€56,460 | +45.3% |
| Suppliers | 440/4 | €124,756 | €181,216 | +€56,460 | +45.3% |
| Taxes, remuneration and social security | 45 | €28,456 | €31,345 | +€2,889 | +10.2% |
| Taxes | 450/3 | €10,814 | €12,757 | +€1,943 | +18.0% |
| Remuneration and social security | 454/9 | €17,642 | €18,588 | +€946 | +5.4% |
| Other amounts payable | 47/48 | €25,184 | €15,146 | -€10,038 | -39.9% |
| Accrued charges and deferred income | 492/3 | €7,177 | €4,200 | -€2,977 | -41.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €153,024 | €172,567 | +€19,543 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,456 | €5,805 | +€349 | +6.4% |
| Other operating charges | 640/8 | €1,908 | €2,288 | +€379 | +19.9% |
| Non-recurring operating charges | 66A | €2,745 | €0 | -€2,745 | -100% |
| Gross operating margin | 9900 | €251,471 | €246,837 | -€4,634 | -1.8% |
| Operating profit (loss) | 9901 | €88,338 | €66,178 | -€22,160 | -25.1% |
| Financial income | 75/76B | €354 | €113 | -€241 | -68.0% |
| Recurring financial income | 75 | €354 | €113 | -€241 | -68.0% |
| Financial charges | 65/66B | €9,727 | €8,787 | -€940 | -9.7% |
| Recurring financial charges | 65 | €9,727 | €8,787 | -€940 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €78,964 | €57,504 | -€21,460 | -27.2% |
| Income taxes | 67/77 | €23,964 | €20,179 | -€3,785 | -15.8% |
| Profit (loss) for the period | 9904 | €55,000 | €37,325 | -€17,675 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €55,000 | €37,325 | -€17,675 | -32.1% |
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 28 October 2026 via checked.be.