ango.209: 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.
ango.209
Largest movements
- Receivables within one year +€166,683
up €166,683 (+159.6%), from €104,421 to €271,103
of which Other amounts receivable: +€106,683
- Other debts +€204,412
up €204,412 (+2340.3%), from €8,734 to €213,147
- Debts after one year -€43,445
down €43,445 (-15.3%), from €284,248 to €240,804
of which Financial debts: -€43,445
- Tax, wage and social debts +€33,330
up €33,330 (+371.5%), from €8,971 to €42,301
of which Taxes: +€35,330
- Profit (loss) carried forward -€21,534
down €21,534 (-5.6%), from €384,710 to €363,176
- Financial income -€60,000
down €60,000 (-23.1%), from €260,000 to €200,000
- Gross operating margin -€7,736
down €7,736 (-14.4%), from €53,573 to €45,837
- Financial charges -€6,759
down €6,759 (-42.7%), from €15,844 to €9,085
- Taxes -€6,202
down €6,202 (-97.2%), from €6,378 to €177
- Depreciation +€2,133
up €2,133 (+32.6%), from €6,542 to €8,675
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 | €748,641 | €914,592 | +€165,951 | +22.2% |
| Fixed assets | 21/28 | €628,159 | €619,484 | -€8,675 | -1.4% |
| Tangible fixed assets | 22/27 | €28,159 | €19,484 | -€8,675 | -30.8% |
| Furniture and vehicles | 24 | €28,159 | €19,484 | -€8,675 | -30.8% |
| Financial fixed assets | 28 | €600,000 | €600,000 | = | 0.0% |
| Current assets | 29/58 | €120,482 | €295,108 | +€174,626 | +144.9% |
| Amounts receivable within one year | 40/41 | €104,421 | €271,103 | +€166,683 | +159.6% |
| Trade receivables | 40 | €10,890 | €70,890 | +€60,000 | +551.0% |
| Other amounts receivable | 41 | €93,531 | €200,213 | +€106,683 | +114.1% |
| Cash at bank and in hand | 54/58 | €14,600 | €19,393 | +€4,793 | +32.8% |
| Deferred charges and accrued income | 490/1 | €1,461 | €4,612 | +€3,151 | +215.6% |
| Total equity and liabilities | 10/49 | €748,641 | €914,592 | +€165,951 | +22.2% |
| Equity | 10/15 | €394,710 | €373,176 | -€21,534 | -5.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €384,710 | €363,176 | -€21,534 | -5.6% |
| Amounts payable | 17/49 | €353,931 | €541,416 | +€187,485 | +53.0% |
| Amounts payable after more than one year | 17 | €284,248 | €240,804 | -€43,445 | -15.3% |
| Financial debts | 170/4 | €264,248 | €220,804 | -€43,445 | -16.4% |
| Other amounts payable | 178/9 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €63,830 | €300,612 | +€236,782 | +371.0% |
| Current portion of amounts payable after more than one year | 42 | €42,166 | €43,445 | +€1,279 | +3.0% |
| Trade debts | 44 | €3,959 | €1,719 | -€2,239 | -56.6% |
| Suppliers | 440/4 | €3,959 | €1,719 | -€2,239 | -56.6% |
| Taxes, remuneration and social security | 45 | €8,971 | €42,301 | +€33,330 | +371.5% |
| Taxes | 450/3 | €6,971 | €42,301 | +€35,330 | +506.8% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100.0% |
| Other amounts payable | 47/48 | €8,734 | €213,147 | +€204,412 | +2340.3% |
| Accrued charges and deferred income | 492/3 | €5,852 | €0 | -€5,852 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,542 | €8,675 | +€2,133 | +32.6% |
| Other operating charges | 640/8 | €3,457 | €2,435 | -€1,023 | -29.6% |
| Gross operating margin | 9900 | €53,573 | €45,837 | -€7,736 | -14.4% |
| Operating profit (loss) | 9901 | €43,574 | €34,727 | -€8,847 | -20.3% |
| Financial income | 75/76B | €260,000 | €200,000 | -€60,000 | -23.1% |
| Recurring financial income | 75 | €260,000 | €200,000 | -€60,000 | -23.1% |
| Financial charges | 65/66B | €15,844 | €9,085 | -€6,759 | -42.7% |
| Recurring financial charges | 65 | €15,844 | €9,085 | -€6,759 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €287,730 | €225,643 | -€62,087 | -21.6% |
| Income taxes | 67/77 | €6,378 | €177 | -€6,202 | -97.2% |
| Profit (loss) for the period | 9904 | €281,351 | €225,466 | -€55,886 | -19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €281,351 | €225,466 | -€55,886 | -19.9% |
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 1 October 2026 via checked.be.