ANGIE SOINS: 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 SOINS
Largest movements
- Cash +€41,278
up €41,278 (+178%), from €23,146 to €64,424
mainly Net result for the year (+€32,838) and Tax, wage and social debts (+€9,066)
- Receivables within one year +€1,353
up €1,353 (+11.4%), from €11,895 to €13,248
- Profit (loss) carried forward +€32,838
up €32,838 (+134%), from €24,488 to €57,326
- Tax, wage and social debts +€9,066
up €9,066 (+115%), from €7,849 to €16,915
of which Taxes: +€9,566
- Trade debts +€1,656
up €1,656 (+131%), from €1,267 to €2,923
- Other debts -€842
down €842 (-66.9%), from €1,259 to €416
- Gross operating margin +€15,728
up €15,728 (+48.2%), from €32,657 to €48,385
- Financial charges +€2,968
up €2,968 (+429%), from €692 to €3,660
- Taxes +€2,642
up €2,642 (+41.0%), from €6,449 to €9,091
- Staff costs +€1,280
up €1,280 (+200%), from €640 to €1,920
- Other operating charges +€488
up €488 (+126%), from €387 to €875
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 | €36,363 | €79,080 | +€42,718 | +117% |
| Current assets | 29/58 | €36,363 | €79,080 | +€42,718 | +117% |
| Amounts receivable within one year | 40/41 | €11,895 | €13,248 | +€1,353 | +11.4% |
| Trade receivables | 40 | €11,895 | €13,248 | +€1,353 | +11.4% |
| Cash at bank and in hand | 54/58 | €23,146 | €64,424 | +€41,278 | +178% |
| Deferred charges and accrued income | 490/1 | €1,322 | €1,408 | +€86 | +6.5% |
| Total equity and liabilities | 10/49 | €36,363 | €79,080 | +€42,718 | +117% |
| Equity | 10/15 | €25,988 | €58,826 | +€32,838 | +126% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,488 | €57,326 | +€32,838 | +134% |
| Amounts payable | 17/49 | €10,375 | €20,254 | +€9,879 | +95.2% |
| Amounts payable within one year | 42/48 | €10,375 | €20,254 | +€9,879 | +95.2% |
| Trade debts | 44 | €1,267 | €2,923 | +€1,656 | +131% |
| Suppliers | 440/4 | €1,267 | €2,923 | +€1,656 | +131% |
| Taxes, remuneration and social security | 45 | €7,849 | €16,915 | +€9,066 | +115% |
| Taxes | 450/3 | €7,349 | €16,915 | +€9,566 | +130% |
| Remuneration and social security | 454/9 | €500 | - | -€500 | |
| Other amounts payable | 47/48 | €1,259 | €416 | -€842 | -66.9% |
| Remuneration, social security and pensions | 62 | €640 | €1,920 | +€1,280 | +200% |
| Other operating charges | 640/8 | €387 | €875 | +€488 | +126% |
| Gross operating margin | 9900 | €32,657 | €48,385 | +€15,728 | +48.2% |
| Operating profit (loss) | 9901 | €31,629 | €45,590 | +€13,960 | +44.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €692 | €3,660 | +€2,968 | +429% |
| Recurring financial charges | 65 | €692 | €3,660 | +€2,968 | +429% |
| Profit (loss) for the period before taxes | 9903 | €30,937 | €41,929 | +€10,992 | +35.5% |
| Income taxes | 67/77 | €6,449 | €9,091 | +€2,642 | +41.0% |
| Profit (loss) for the period | 9904 | €24,488 | €32,838 | +€8,350 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,488 | €32,838 | +€8,350 | +34.1% |
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 24 October 2026 via checked.be.