ANGELBURG: what changed
ANGELBURG
Largest movements
- Receivables within one year -€2,728
down €2,728 (-26.9%), from €10,125 to €7,397
of which Trade receivables: -€2,636
- Debts after one year -€20,931
down €20,931 (-3.4%), from €611,826 to €590,894
- Profit (loss) carried forward +€19,297
up €19,297 (+3.5%), from -€546,554 to -€527,256
- Trade debts +€1,940
up €1,940 (+133%), from €1,456 to €3,396
- Accrued charges and deferred income -€1,716
down €1,716 (-81.7%), from €2,100 to €384
- Tax, wage and social debts -€1,285
down €1,285 (-63.6%), from €2,021 to €736
- Financial charges -€1,360
down €1,360 (-41.0%), from €3,318 to €1,958
- Gross operating margin +€313
up €313 (+1.5%), from €21,326 to €21,640
Change in the result, 2023 to 2024
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,319 | €91,591 | -€2,728 | -2.9% |
| Fixed assets | 21/28 | €73,594 | €73,594 | = | 0.0% |
| Financial fixed assets | 28 | €73,594 | €73,594 | = | 0.0% |
| Current assets | 29/58 | €20,725 | €17,997 | -€2,728 | -13.2% |
| Amounts receivable after more than one year | 29 | €10,600 | €10,600 | = | 0.0% |
| Other amounts receivable | 291 | €10,600 | €10,600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,125 | €7,397 | -€2,728 | -26.9% |
| Trade receivables | 40 | €9,758 | €7,121 | -€2,636 | -27.0% |
| Other amounts receivable | 41 | €367 | €276 | -€91 | -24.9% |
| Total equity and liabilities | 10/49 | €94,319 | €91,591 | -€2,728 | -2.9% |
| Equity | 10/15 | -€524,275 | -€504,978 | +€19,297 | +3.7% |
| Contributions | 10/11 | €20,253 | €20,253 | = | 0.0% |
| Reserves | 13 | €2,025 | €2,025 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,025 | €2,025 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,025 | €2,025 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€546,554 | -€527,256 | +€19,297 | +3.5% |
| Amounts payable | 17/49 | €618,594 | €596,569 | -€22,025 | -3.6% |
| Amounts payable after more than one year | 17 | €611,826 | €590,894 | -€20,931 | -3.4% |
| Other amounts payable | 178/9 | €611,826 | €590,894 | -€20,931 | -3.4% |
| Amounts payable within one year | 42/48 | €4,668 | €5,290 | +€622 | +13.3% |
| Financial debts | 43 | €1,191 | €1,158 | -€33 | -2.8% |
| Credit institutions | 430/8 | €1,191 | €1,158 | -€33 | -2.8% |
| Trade debts | 44 | €1,456 | €3,396 | +€1,940 | +133% |
| Suppliers | 440/4 | €1,456 | €3,396 | +€1,940 | +133% |
| Taxes, remuneration and social security | 45 | €2,021 | €736 | -€1,285 | -63.6% |
| Taxes | 450/3 | €2,021 | €736 | -€1,285 | -63.6% |
| Accrued charges and deferred income | 492/3 | €2,100 | €384 | -€1,716 | -81.7% |
| Other operating charges | 640/8 | €384 | €384 | = | 0.0% |
| Gross operating margin | 9900 | €21,326 | €21,640 | +€313 | +1.5% |
| Operating profit (loss) | 9901 | €20,942 | €21,255 | +€313 | +1.5% |
| Financial charges | 65/66B | €3,318 | €1,958 | -€1,360 | -41.0% |
| Recurring financial charges | 65 | €3,318 | €1,958 | -€1,360 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €17,624 | €19,297 | +€1,673 | +9.5% |
| Profit (loss) for the period | 9904 | €17,624 | €19,297 | +€1,673 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,624 | €19,297 | +€1,673 | +9.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.