ANGIE BILLION: 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.
ANGIE BILLION
Largest movements
- Financial fixed assets -€81,250
down €81,250 (-7.4%), from €1.1m to €1.0m
- Profit (loss) carried forward -€81,717
down €81,717 (-260%), from -€31,475 to -€113,192
- Gross operating margin +€46,800
up €46,800 (+5,755%), from €813 to €47,614
- Financial income -€24,700
no longer reported in 2025 (was €24,700)
- Financial charges +€9,685
up €9,685 (+24.0%), from €40,371 to €50,056
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 | €1,188,571 | €1,118,038 | -€70,533 | -5.9% |
| Fixed assets | 21/28 | €1,091,705 | €1,010,006 | -€81,698 | -7.5% |
| Tangible fixed assets | 22/27 | €455 | €6 | -€448 | -98.6% |
| Furniture and vehicles | 24 | €455 | €6 | -€448 | -98.6% |
| Financial fixed assets | 28 | €1,091,250 | €1,010,000 | -€81,250 | -7.4% |
| Current assets | 29/58 | €96,866 | €108,032 | +€11,165 | +11.5% |
| Amounts receivable within one year | 40/41 | €4,860 | €4,687 | -€173 | -3.6% |
| Trade receivables | 40 | €4,210 | - | -€4,210 | |
| Other amounts receivable | 41 | €650 | €4,687 | +€4,037 | +621% |
| Cash at bank and in hand | 54/58 | €92,006 | €103,345 | +€11,339 | +12.3% |
| Total equity and liabilities | 10/49 | €1,188,571 | €1,118,038 | -€70,533 | -5.9% |
| Equity | 10/15 | -€11,475 | -€93,192 | -€81,717 | -712% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,475 | -€113,192 | -€81,717 | -260% |
| Amounts payable | 17/49 | €1,200,046 | €1,211,230 | +€11,184 | +0.9% |
| Amounts payable after more than one year | 17 | €1,000,000 | €1,000,000 | = | 0.0% |
| Financial debts | 170/4 | €1,000,000 | €1,000,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €177,546 | €188,730 | +€11,184 | +6.3% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €2,546 | €6,370 | +€3,824 | +150% |
| Taxes | 450/3 | €2,546 | €6,370 | +€3,824 | +150% |
| Other amounts payable | 47/48 | €175,000 | €182,359 | +€7,359 | +4.2% |
| Accrued charges and deferred income | 492/3 | €22,500 | €22,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €448 | €448 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Non-recurring operating charges | 66A | - | €78,426 | +€78,426 | |
| Gross operating margin | 9900 | €813 | €47,614 | +€46,800 | +5,755% |
| Operating profit (loss) | 9901 | €365 | -€31,661 | -€32,026 | |
| Financial income | 75/76B | €24,700 | - | -€24,700 | |
| Recurring financial income | 75 | €24,700 | - | -€24,700 | |
| Financial charges | 65/66B | €40,371 | €50,056 | +€9,685 | +24.0% |
| Recurring financial charges | 65 | €40,371 | €50,056 | +€9,685 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,306 | -€81,717 | -€66,411 | -434% |
| Profit (loss) for the period | 9904 | -€15,306 | -€81,717 | -€66,411 | -434% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,306 | -€81,717 | -€66,411 | -434% |
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 20 October 2026 via checked.be.