ANG-TRADING: 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-TRADING
Largest movements
- Tangible fixed assets -€2,833
no longer reported in 2025 (was €2,833)
- Cash -€1,243
down €1,243 (-61.1%), from €2,034 to €791
mainly Other debts (-€6,793) and Tax, wage and social debts (-€1,451)
- Receivables within one year +€154
up €154 (+30.8%), from €500 to €654
of which Other amounts receivable: +€154
- Other debts -€6,793
down €6,793 (-15.8%), from €42,985 to €36,193
- Profit (loss) carried forward +€4,321
up €4,321 (+6.1%), from -€71,069 to -€66,748
- Tax, wage and social debts -€1,451
no longer reported in 2025 (was €1,451)
- Gross operating margin +€5,049
up €5,049 (+228%), from €2,215 to €7,264
- Depreciation +€2,833
new in 2025: €2,833
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 | €5,367 | €1,445 | -€3,922 | -73.1% |
| Fixed assets | 21/28 | €2,833 | - | -€2,833 | |
| Tangible fixed assets | 22/27 | €2,833 | - | -€2,833 | |
| Furniture and vehicles | 24 | €2,833 | - | -€2,833 | |
| Current assets | 29/58 | €2,534 | €1,445 | -€1,089 | -43.0% |
| Amounts receivable within one year | 40/41 | €500 | €654 | +€154 | +30.8% |
| Trade receivables | 40 | €500 | €500 | = | 0.0% |
| Other amounts receivable | 41 | - | €154 | +€154 | |
| Cash at bank and in hand | 54/58 | €2,034 | €791 | -€1,243 | -61.1% |
| Total equity and liabilities | 10/49 | €5,367 | €1,445 | -€3,922 | -73.1% |
| Equity | 10/15 | -€39,069 | -€34,748 | +€4,321 | +11.1% |
| Contributions | 10/11 | €32,000 | €32,000 | = | 0.0% |
| Capital | 10 | €32,000 | €32,000 | = | 0.0% |
| Issued capital | 100 | €32,000 | €32,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,069 | -€66,748 | +€4,321 | +6.1% |
| Amounts payable | 17/49 | €44,436 | €36,193 | -€8,243 | -18.6% |
| Amounts payable within one year | 42/48 | €44,436 | €36,193 | -€8,243 | -18.6% |
| Taxes, remuneration and social security | 45 | €1,451 | - | -€1,451 | |
| Taxes | 450/3 | €1,451 | - | -€1,451 | |
| Other amounts payable | 47/48 | €42,985 | €36,193 | -€6,793 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,833 | +€2,833 | |
| Gross operating margin | 9900 | €2,215 | €7,264 | +€5,049 | +228% |
| Operating profit (loss) | 9901 | €2,215 | €4,431 | +€2,216 | +100% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,105 | €4,321 | +€2,216 | +105% |
| Profit (loss) for the period | 9904 | €2,105 | €4,321 | +€2,216 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €2,105 | €4,321 | +€2,216 | +105% |
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 30 October 2026 via checked.be.