ANG WOSY: what changed
What changed
ANG WOSY
NACE 01.450, Raising of sheep and goats
filed annual accounts (NBB)
Net result for the year
-€13,434
2024 · -€22,623+€9,188
Equity
-€823,845
2024 · -€810,410-€13,434
Cash
€959
2024 · €111+€848
Balance sheet total
€91,620
2024 · €96,349-€4,729
Largest movements
Assets
- Tangible fixed assets -€5,471
down €5,471 (-5.7%), from €96,091 to €90,620
of which Plant, machinery and equipment: -€3,915
Equity and liabilities
- Profit (loss) carried forward -€13,434
down €13,434 (-1.5%), from -€872,410 to -€885,845
- Other debts +€6,017
up €6,017 (+2.9%), from €206,759 to €212,776
- Trade debts +€2,298
new in 2025: €2,298
Income statement
- Gross operating margin +€5,917
up €5,917 (+72.2%), from -€8,194 to -€2,277
- Depreciation -€3,470
down €3,470 (-32.1%), from €10,796 to €7,326
- Financial income -€99
no longer reported in 2025 (was €99)
- Other operating charges +€95
up €95 (+2.6%), from €3,686 to €3,781
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
-€22,623
Gross operating margin
+€5,917
Depreciation
+€3,470
Other operating charges
-€95
Financial income
-€99
Financial charges
-€4
Result 2025
-€13,434
raises the resultlowers the result
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
+€2,704
Investment
-€1,855
Financing
€0
Cash 2024
€111
From operations (derived)
+€2,704
Net result for the year
-€13,434
Depreciation
+€7,326
Receivables within one year
+€107
Deferred charges and accrued income
-€1
Trade debts
+€2,298
Tax, wage and social debts
+€390
Other debts
+€6,017
Investment (derived)
-€1,855
Investment in fixed assets (net)
-€1,855
Cash 2025
€959
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,349 | €91,620 | -€4,729 | -4.9% |
| Fixed assets | 21/28 | €96,091 | €90,620 | -€5,471 | -5.7% |
| Tangible fixed assets | 22/27 | €96,091 | €90,620 | -€5,471 | -5.7% |
| Land and buildings | 22 | €76,498 | €77,512 | +€1,014 | +1.3% |
| Plant, machinery and equipment | 23 | €17,023 | €13,108 | -€3,915 | -23.0% |
| Furniture and vehicles | 24 | €2,570 | €0 | -€2,570 | -100% |
| Current assets | 29/58 | €258 | €1,000 | +€742 | +288% |
| Amounts receivable within one year | 40/41 | €107 | - | -€107 | |
| Other amounts receivable | 41 | €107 | - | -€107 | |
| Cash at bank and in hand | 54/58 | €111 | €959 | +€848 | +767% |
| Deferred charges and accrued income | 490/1 | €40 | €41 | +€1 | +3.0% |
| Total equity and liabilities | 10/49 | €96,349 | €91,620 | -€4,729 | -4.9% |
| Equity | 10/15 | -€810,410 | -€823,845 | -€13,434 | -1.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€872,410 | -€885,845 | -€13,434 | -1.5% |
| Amounts payable | 17/49 | €906,759 | €915,465 | +€8,706 | +1.0% |
| Amounts payable after more than one year | 17 | €700,000 | €700,000 | = | 0.0% |
| Other amounts payable | 178/9 | €700,000 | €700,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €206,759 | €215,465 | +€8,706 | +4.2% |
| Trade debts | 44 | - | €2,298 | +€2,298 | |
| Suppliers | 440/4 | - | €2,298 | +€2,298 | |
| Taxes, remuneration and social security | 45 | - | €390 | +€390 | |
| Taxes | 450/3 | - | €390 | +€390 | |
| Other amounts payable | 47/48 | €206,759 | €212,776 | +€6,017 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,796 | €7,326 | -€3,470 | -32.1% |
| Other operating charges | 640/8 | €3,686 | €3,781 | +€95 | +2.6% |
| Gross operating margin | 9900 | -€8,194 | -€2,277 | +€5,917 | +72.2% |
| Operating profit (loss) | 9901 | -€22,676 | -€13,384 | +€9,292 | +41.0% |
| Financial income | 75/76B | €99 | - | -€99 | |
| Recurring financial income | 75 | €99 | - | -€99 | |
| Financial charges | 65/66B | €46 | €50 | +€4 | +9.7% |
| Recurring financial charges | 65 | €46 | €50 | +€4 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | -€22,623 | -€13,434 | +€9,188 | +40.6% |
| Profit (loss) for the period | 9904 | -€22,623 | -€13,434 | +€9,188 | +40.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,623 | -€13,434 | +€9,188 | +40.6% |
Next steps
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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 5 November 2026 via checked.be.