ANGORA SOLUTIONS: 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.
ANGORA SOLUTIONS
Largest movements
- Receivables within one year +€7,415
up €7,415 (+1,378%), from €538 to €7,953
- Cash -€3,574
down €3,574 (-46.4%), from €7,707 to €4,133
mainly Other debts (-€7,505) and Receivables within one year (-€7,415)
- Profit (loss) carried forward +€13,533
up €13,533 (+13.1%), from -€103,056 to -€89,523
- Other debts -€7,505
no longer reported in 2025 (was €7,505)
- Trade debts -€3,032
no longer reported in 2025 (was €3,032)
- Tax, wage and social debts +€936
new in 2025: €936
- Gross operating margin +€16,868
up €16,868, from -€2,333 to €14,535
- Other operating charges -€237
down €237 (-23.4%), from €1,012 to €776
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 | €8,468 | €12,399 | +€3,932 | +46.4% |
| Fixed assets | 21/28 | €223 | €223 | = | 0.0% |
| Financial fixed assets | 28 | €223 | €223 | = | 0.0% |
| Current assets | 29/58 | €8,245 | €12,176 | +€3,932 | +47.7% |
| Amounts receivable within one year | 40/41 | €538 | €7,953 | +€7,415 | +1,378% |
| Other amounts receivable | 41 | €538 | €7,953 | +€7,415 | +1,378% |
| Cash at bank and in hand | 54/58 | €7,707 | €4,133 | -€3,574 | -46.4% |
| Deferred charges and accrued income | 490/1 | - | €90 | +€90 | |
| Total equity and liabilities | 10/49 | €8,468 | €12,399 | +€3,932 | +46.4% |
| Equity | 10/15 | -€72,069 | -€58,537 | +€13,533 | +18.8% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,056 | -€89,523 | +€13,533 | +13.1% |
| Amounts payable | 17/49 | €80,537 | €70,936 | -€9,601 | -11.9% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Financial debts | 170/4 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,537 | €936 | -€9,601 | -91.1% |
| Trade debts | 44 | €3,032 | - | -€3,032 | |
| Suppliers | 440/4 | €3,032 | - | -€3,032 | |
| Taxes, remuneration and social security | 45 | - | €936 | +€936 | |
| Taxes | 450/3 | - | €936 | +€936 | |
| Other amounts payable | 47/48 | €7,505 | - | -€7,505 | |
| Non-recurring operating income | 76A | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €1,012 | €776 | -€237 | -23.4% |
| Gross operating margin | 9900 | -€2,333 | €14,535 | +€16,868 | |
| Operating profit (loss) | 9901 | -€3,345 | €13,759 | +€17,104 | |
| Financial charges | 65/66B | €263 | €226 | -€37 | -14.0% |
| Recurring financial charges | 65 | €263 | €226 | -€37 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,608 | €13,533 | +€17,141 | |
| Profit (loss) for the period | 9904 | -€3,608 | €13,533 | +€17,141 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,608 | €13,533 | +€17,141 |
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 14 October 2026 via checked.be.