ANGI IMMO: what changed
Two fiscal 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.
ANGI IMMO
Largest movements
- Tangible fixed assets -€45,346
down €45,346 (-6.2%), from €729,335 to €683,989
of which Land and buildings: -€41,691
- Cash -€39,041
down €39,041 (-54.3%), from €71,898 to €32,857
mainly Debts after one year (-€40,804) and Receivables within one year (-€31,100)
- Receivables within one year +€31,100
up €31,100 (+70.2%), from €44,300 to €75,400
- Current investments +€17,521
up €17,521 (+16.0%), from €109,200 to €126,721
- Debts after one year -€40,804
down €40,804 (-5.4%), from €761,733 to €720,929
of which Financial debts: -€39,104
- Taxes -€13,938
down €13,938 (-87.9%), from €15,861 to €1,923
- Financial charges -€2,528
down €2,528 (-9.8%), from €25,723 to €23,195
- Gross operating margin -€1,013
down €1,013 (-1.3%), from €76,285 to €75,273
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.
Cash bridge derived
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 | €954,733 | €918,967 | -€35,767 | -3.7% |
| Fixed assets | 21/28 | €729,335 | €683,989 | -€45,346 | -6.2% |
| Tangible fixed assets | 22/27 | €729,335 | €683,989 | -€45,346 | -6.2% |
| Land and buildings | 22 | €701,864 | €660,172 | -€41,691 | -5.9% |
| Plant, machinery and equipment | 23 | €27,472 | €23,817 | -€3,655 | -13.3% |
| Current assets | 29/58 | €225,398 | €234,978 | +€9,580 | +4.3% |
| Amounts receivable within one year | 40/41 | €44,300 | €75,400 | +€31,100 | +70.2% |
| Other amounts receivable | 41 | €44,300 | €75,400 | +€31,100 | +70.2% |
| Current investments | 50/53 | €109,200 | €126,721 | +€17,521 | +16.0% |
| Cash at bank and in hand | 54/58 | €71,898 | €32,857 | -€39,041 | -54.3% |
| Total equity and liabilities | 10/49 | €954,733 | €918,967 | -€35,767 | -3.7% |
| Equity | 10/15 | €124,257 | €127,671 | +€3,414 | +2.7% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,657 | €59,071 | +€3,414 | +6.1% |
| Amounts payable | 17/49 | €830,476 | €791,295 | -€39,181 | -4.7% |
| Amounts payable after more than one year | 17 | €761,733 | €720,929 | -€40,804 | -5.4% |
| Financial debts | 170/4 | €746,623 | €707,519 | -€39,104 | -5.2% |
| Other amounts payable | 178/9 | €15,110 | €13,410 | -€1,700 | -11.3% |
| Amounts payable within one year | 42/48 | €68,742 | €70,366 | +€1,623 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €36,834 | €39,104 | +€2,271 | +6.2% |
| Trade debts | 44 | €31,364 | €23,660 | -€7,704 | -24.6% |
| Suppliers | 440/4 | €31,364 | €23,660 | -€7,704 | -24.6% |
| Taxes, remuneration and social security | 45 | €545 | €1,102 | +€558 | +102.5% |
| Taxes | 450/3 | €545 | €1,102 | +€558 | +102.5% |
| Other amounts payable | 47/48 | - | €6,500 | +€6,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,889 | €45,346 | -€543 | -1.2% |
| Other operating charges | 640/8 | €46 | €47 | +€1 | +2.0% |
| Non-recurring operating charges | 66A | - | €2,420 | +€2,420 | |
| Gross operating margin | 9900 | €76,285 | €75,273 | -€1,013 | -1.3% |
| Operating profit (loss) | 9901 | €30,350 | €27,460 | -€2,891 | -9.5% |
| Financial income | 75/76B | €1,378 | €1,072 | -€306 | -22.2% |
| Recurring financial income | 75 | €1,378 | €1,072 | -€306 | -22.2% |
| Financial charges | 65/66B | €25,723 | €23,195 | -€2,528 | -9.8% |
| Recurring financial charges | 65 | €25,723 | €23,195 | -€2,528 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €6,006 | €5,337 | -€669 | -11.1% |
| Transfer from deferred taxes | 780 | €91,740 | - | -€91,740 | |
| Income taxes | 67/77 | €15,861 | €1,923 | -€13,938 | -87.9% |
| Profit (loss) for the period | 9904 | €81,884 | €3,414 | -€78,470 | -95.8% |
| Transfer from tax-exempt reserves | 789 | €275,219 | - | -€275,219 | |
| Profit (loss) for the period to be appropriated | 9905 | €357,103 | €3,414 | -€353,689 | -99.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.