ANGIMMO: 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.
ANGIMMO
Largest movements
- Deferred charges and accrued income +€8,400
up €8,400 (+190.9%), from €4,400 to €12,800
- Profit (loss) carried forward +€4,947
up €4,947 (+12.8%), from €38,725 to €43,672
- Gross operating margin +€4,449
up €4,449 (+52.4%), from €8,491 to €12,940
- Taxes +€982
up €982 (+119.8%), from €819 to €1,801
- Financial charges +€621
up €621 (+24.4%), from €2,541 to €3,162
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 | €200,809 | €208,022 | +€7,213 | +3.6% |
| Fixed assets | 21/28 | €179,187 | €179,187 | = | 0.0% |
| Tangible fixed assets | 22/27 | €179,187 | €179,187 | = | 0.0% |
| Land and buildings | 22 | €24,187 | €24,187 | = | 0.0% |
| Other tangible fixed assets | 26 | €155,000 | €155,000 | = | 0.0% |
| Current assets | 29/58 | €21,622 | €28,835 | +€7,213 | +33.4% |
| Cash at bank and in hand | 54/58 | €17,222 | €16,035 | -€1,187 | -6.9% |
| Deferred charges and accrued income | 490/1 | €4,400 | €12,800 | +€8,400 | +190.9% |
| Total equity and liabilities | 10/49 | €200,809 | €208,022 | +€7,213 | +3.6% |
| Equity | 10/15 | €79,628 | €84,575 | +€4,947 | +6.2% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,725 | €43,672 | +€4,947 | +12.8% |
| Amounts payable | 17/49 | €121,182 | €123,447 | +€2,266 | +1.9% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Other amounts payable | 178/9 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,630 | €50,365 | +€1,734 | +3.6% |
| Financial debts | 43 | €57 | €0 | -€57 | -100.0% |
| Credit institutions | 430/8 | €57 | €0 | -€57 | -100.0% |
| Trade debts | 44 | - | €653 | +€653 | |
| Suppliers | 440/4 | - | €653 | +€653 | |
| Taxes, remuneration and social security | 45 | €3,095 | €2,620 | -€475 | -15.3% |
| Taxes | 450/3 | €3,095 | €2,620 | -€475 | -15.3% |
| Other amounts payable | 47/48 | €45,478 | €47,092 | +€1,614 | +3.5% |
| Accrued charges and deferred income | 492/3 | €2,551 | €3,083 | +€532 | +20.8% |
| Other operating charges | 640/8 | €2,943 | €3,030 | +€87 | +3.0% |
| Gross operating margin | 9900 | €8,491 | €12,940 | +€4,449 | +52.4% |
| Operating profit (loss) | 9901 | €5,548 | €9,910 | +€4,362 | +78.6% |
| Financial charges | 65/66B | €2,541 | €3,162 | +€621 | +24.4% |
| Recurring financial charges | 65 | €2,541 | €3,162 | +€621 | +24.4% |
| Profit (loss) for the period before taxes | 9903 | €3,007 | €6,748 | +€3,741 | +124.4% |
| Income taxes | 67/77 | €819 | €1,801 | +€982 | +119.8% |
| Profit (loss) for the period | 9904 | €2,187 | €4,947 | +€2,760 | +126.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,187 | €4,947 | +€2,760 | +126.2% |
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 30 September 2026 via checked.be.