ANGOMA: 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.
ANGOMA
Largest movements
- Tangible fixed assets -€60,741
down €60,741 (-6.6%), from €920,373 to €859,632
of which Land and buildings: -€33,308
- Financial fixed assets -€59,454
down €59,454 (-99.9%), from €59,504 to €50
- Contributions -€152,750
down €152,750 (-71.3%), from €214,250 to €61,500
- Other debts +€148,940
up €148,940 (+58.4%), from €254,983 to €403,923
- Reserves -€103,212
down €103,212 (-25.6%), from €403,940 to €300,727
of which Distributable reserves: -€103,212
- Debts after one year -€29,835
down €29,835 (-32.8%), from €90,867 to €61,032
- Other operating charges +€54,874
up €54,874 (+286.9%), from €19,127 to €74,001
- Depreciation +€17,230
up €17,230 (+39.6%), from €43,511 to €60,741
- Gross operating margin -€17,084
down €17,084 (-31.2%), from €54,708 to €37,623
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €995,562 | €870,387 | -€125,175 | -12.6% |
| Fixed assets | 21/28 | €979,877 | €859,682 | -€120,195 | -12.3% |
| Tangible fixed assets | 22/27 | €920,373 | €859,632 | -€60,741 | -6.6% |
| Land and buildings | 22 | €787,345 | €754,037 | -€33,308 | -4.2% |
| Plant, machinery and equipment | 23 | €1,087 | €290 | -€797 | -73.3% |
| Furniture and vehicles | 24 | €131,941 | €105,305 | -€26,635 | -20.2% |
| Financial fixed assets | 28 | €59,504 | €50 | -€59,454 | -99.9% |
| Current assets | 29/58 | €15,685 | €10,705 | -€4,980 | -31.8% |
| Stocks and contracts in progress | 3 | €6,884 | €6,884 | = | 0.0% |
| Stocks | 30/36 | €6,884 | €6,884 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,897 | €1,342 | -€555 | -29.3% |
| Trade receivables | 40 | €514 | €1,052 | +€538 | +104.7% |
| Other amounts receivable | 41 | €1,383 | €290 | -€1,093 | -79.1% |
| Cash at bank and in hand | 54/58 | €4,373 | €85 | -€4,287 | -98.0% |
| Deferred charges and accrued income | 490/1 | €2,532 | €2,394 | -€138 | -5.4% |
| Total equity and liabilities | 10/49 | €995,562 | €870,387 | -€125,175 | -12.6% |
| Equity | 10/15 | €618,190 | €362,227 | -€255,962 | -41.4% |
| Contributions | 10/11 | €214,250 | €61,500 | -€152,750 | -71.3% |
| Capital | 10 | €214,250 | €61,500 | -€152,750 | -71.3% |
| Issued capital | 100 | €214,250 | €61,500 | -€152,750 | -71.3% |
| Reserves | 13 | €403,940 | €300,727 | -€103,212 | -25.6% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €151 | €151 | = | 0.0% |
| Distributable reserves | 133 | €397,639 | €294,426 | -€103,212 | -26.0% |
| Amounts payable | 17/49 | €377,372 | €508,160 | +€130,788 | +34.7% |
| Amounts payable after more than one year | 17 | €90,867 | €61,032 | -€29,835 | -32.8% |
| Financial debts | 170/4 | €90,867 | €61,032 | -€29,835 | -32.8% |
| Amounts payable within one year | 42/48 | €286,505 | €447,128 | +€160,623 | +56.1% |
| Current portion of amounts payable after more than one year | 42 | €28,527 | €29,835 | +€1,308 | +4.6% |
| Financial debts | 43 | - | €9,639 | +€9,639 | |
| Credit institutions | 430/8 | - | €9,639 | +€9,639 | |
| Trade debts | 44 | €2,925 | €3,660 | +€736 | +25.2% |
| Suppliers | 440/4 | €2,925 | €3,660 | +€736 | +25.2% |
| Taxes, remuneration and social security | 45 | €71 | €71 | = | 0.0% |
| Taxes | 450/3 | €71 | €71 | = | 0.0% |
| Other amounts payable | 47/48 | €254,983 | €403,923 | +€148,940 | +58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,511 | €60,741 | +€17,230 | +39.6% |
| Other operating charges | 640/8 | €19,127 | €74,001 | +€54,874 | +286.9% |
| Gross operating margin | 9900 | €54,708 | €37,623 | -€17,084 | -31.2% |
| Operating profit (loss) | 9901 | -€7,930 | -€97,118 | -€89,188 | -1124.6% |
| Financial income | 75/76B | €89 | €0 | -€89 | -99.8% |
| Recurring financial income | 75 | €89 | €0 | -€89 | -99.8% |
| Financial charges | 65/66B | €5,724 | €6,095 | +€371 | +6.5% |
| Recurring financial charges | 65 | €5,724 | €6,095 | +€371 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,565 | -€103,212 | -€89,647 | -660.9% |
| Profit (loss) for the period | 9904 | -€13,565 | -€103,212 | -€89,647 | -660.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,565 | -€103,212 | -€89,647 | -660.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.