Angela Dedvukaj: what changed
Angela Dedvukaj
Largest movements
- Tangible fixed assets -€11,452
down €11,452 (-32.9%), from €34,773 to €23,321
of which Furniture and vehicles: -€11,159
- Cash +€8,948
up €8,948 (+1,546%), from €579 to €9,527
mainly Depreciation (+€11,452) and Net result for the year (+€10,896)
- Receivables within one year -€6,015
down €6,015 (-59.8%), from €10,059 to €4,043
of which Trade receivables: -€6,015
- Debts after one year -€12,926
down €12,926 (-92.1%), from €14,030 to €1,104
- Reserves -€10,201
no longer reported in 2025 (was €10,201)
- Other debts +€9,772
up €9,772 (+117%), from €8,346 to €18,118
- Tax, wage and social debts +€3,988
up €3,988 (+173%), from €2,302 to €6,290
- Current portion of long-term debt +€573
up €573 (+4.6%), from €12,353 to €12,926
- Gross operating margin +€27,957
up €27,957, from -€1,679 to €26,278
- Taxes +€1,386
up €1,386 (+859%), from €161 to €1,547
- Other operating charges +€638
up €638 (+62.5%), from €1,021 to €1,659
- Financial charges -€571
down €571 (-31.5%), from €1,811 to €1,240
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,654 | €38,882 | -€8,772 | -18.4% |
| Fixed assets | 21/28 | €34,773 | €23,321 | -€11,452 | -32.9% |
| Tangible fixed assets | 22/27 | €34,773 | €23,321 | -€11,452 | -32.9% |
| Plant, machinery and equipment | 23 | €292 | - | -€292 | |
| Furniture and vehicles | 24 | €34,481 | €23,321 | -€11,159 | -32.4% |
| Current assets | 29/58 | €12,881 | €15,560 | +€2,680 | +20.8% |
| Stocks and contracts in progress | 3 | €2,243 | €1,990 | -€253 | -11.3% |
| Stocks | 30/36 | €2,243 | €1,990 | -€253 | -11.3% |
| Amounts receivable within one year | 40/41 | €10,059 | €4,043 | -€6,015 | -59.8% |
| Trade receivables | 40 | €9,965 | €3,950 | -€6,015 | -60.4% |
| Other amounts receivable | 41 | €93 | €93 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €579 | €9,527 | +€8,948 | +1,546% |
| Total equity and liabilities | 10/49 | €47,654 | €38,882 | -€8,772 | -18.4% |
| Equity | 10/15 | €10,301 | €100 | -€10,201 | -99.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10,201 | - | -€10,201 | |
| Distributable reserves | 133 | €10,201 | - | -€10,201 | |
| Amounts payable | 17/49 | €37,353 | €38,782 | +€1,429 | +3.8% |
| Amounts payable after more than one year | 17 | €14,030 | €1,104 | -€12,926 | -92.1% |
| Financial debts | 170/4 | €14,030 | €1,104 | -€12,926 | -92.1% |
| Amounts payable within one year | 42/48 | €23,323 | €37,678 | +€14,355 | +61.6% |
| Current portion of amounts payable after more than one year | 42 | €12,353 | €12,926 | +€573 | +4.6% |
| Trade debts | 44 | €321 | €343 | +€22 | +6.7% |
| Suppliers | 440/4 | €321 | €343 | +€22 | +6.7% |
| Taxes, remuneration and social security | 45 | €2,302 | €6,290 | +€3,988 | +173% |
| Taxes | 450/3 | €2,302 | €6,290 | +€3,988 | +173% |
| Other amounts payable | 47/48 | €8,346 | €18,118 | +€9,772 | +117% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,583 | €11,452 | -€131 | -1.1% |
| Other operating charges | 640/8 | €1,021 | €1,659 | +€638 | +62.5% |
| Gross operating margin | 9900 | -€1,679 | €26,278 | +€27,957 | |
| Operating profit (loss) | 9901 | -€14,282 | €13,168 | +€27,450 | |
| Financial income | 75/76B | €646 | €515 | -€132 | -20.4% |
| Recurring financial income | 75 | €646 | €515 | -€132 | -20.4% |
| Financial charges | 65/66B | €1,811 | €1,240 | -€571 | -31.5% |
| Recurring financial charges | 65 | €1,811 | €1,240 | -€571 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,447 | €12,443 | +€27,889 | |
| Income taxes | 67/77 | €161 | €1,547 | +€1,386 | +859% |
| Profit (loss) for the period | 9904 | -€15,608 | €10,896 | +€26,503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,608 | €10,896 | +€26,503 |
Next steps
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 2 November 2026 via checked.be.