ANGLOCOM: 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.
ANGLOCOM
Largest movements
- Receivables within one year +€4,939
up €4,939 (+8159.0%), from €61 to €5,000
- Cash -€4,911
down €4,911 (-6.4%), from €76,455 to €71,544
mainly Receivables within one year (-€4,939) and Net result for the year (-€3,589)
- Other debts +€4,702
up €4,702 (+2.4%), from €192,887 to €197,589
- Gross operating margin -€3,074
down €3,074 (-666.0%), from -€461 to -€3,535
- Financial charges -€38
down €38 (-41.3%), from €92 to €54
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 | €367,167 | €367,280 | +€113 | 0.0% |
| Fixed assets | 21/28 | €290,000 | €290,000 | = | 0.0% |
| Financial fixed assets | 28 | €290,000 | €290,000 | = | 0.0% |
| Current assets | 29/58 | €77,167 | €77,280 | +€113 | +0.1% |
| Amounts receivable within one year | 40/41 | €61 | €5,000 | +€4,939 | +8159.0% |
| Other amounts receivable | 41 | €61 | €5,000 | +€4,939 | +8159.0% |
| Cash at bank and in hand | 54/58 | €76,455 | €71,544 | -€4,911 | -6.4% |
| Deferred charges and accrued income | 490/1 | €652 | €736 | +€84 | +12.9% |
| Total equity and liabilities | 10/49 | €367,167 | €367,280 | +€113 | 0.0% |
| Equity | 10/15 | €173,280 | €169,691 | -€3,589 | -2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €152,820 | €149,231 | -€3,589 | -2.3% |
| Amounts payable | 17/49 | €193,887 | €197,589 | +€3,702 | +1.9% |
| Amounts payable within one year | 42/48 | €192,887 | €197,589 | +€4,702 | +2.4% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €192,887 | €197,589 | +€4,702 | +2.4% |
| Accrued charges and deferred income | 492/3 | €1,000 | €0 | -€1,000 | -100.0% |
| Non-recurring operating income | 76A | €1,119 | - | -€1,119 | |
| Gross operating margin | 9900 | -€461 | -€3,535 | -€3,074 | -666.0% |
| Operating profit (loss) | 9901 | -€461 | -€3,535 | -€3,074 | -666.0% |
| Financial charges | 65/66B | €92 | €54 | -€38 | -41.3% |
| Recurring financial charges | 65 | €92 | €54 | -€38 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | -€553 | -€3,589 | -€3,036 | -548.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€553 | -€3,589 | -€3,036 | -548.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€553 | -€3,589 | -€3,036 | -548.5% |
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 11 October 2026 via checked.be.