AngSa: 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.
AngSa
Largest movements
- Stocks and contracts -€3,298
down €3,298 (-70.1%), from €4,704 to €1,406
- Tangible fixed assets -€3,249
down €3,249 (-19.0%), from €17,122 to €13,873
of which Furniture and vehicles: -€2,990
- Cash -€2,670
no longer reported in 2024 (was €2,670)
mainly Other debts (-€22,861) and Debts after one year (-€3,437)
- Receivables within one year -€459
no longer reported in 2024 (was €459)
- Other debts -€22,861
down €22,861 (-46.1%), from €49,594 to €26,734
- Tax, wage and social debts +€9,711
up €9,711 (+278.5%), from €3,487 to €13,198
of which Taxes: +€9,380
- Profit (loss) carried forward +€8,514
up €8,514 (+12.3%), from -€69,453 to -€60,939
- Accrued charges and deferred income +€4,500
up €4,500 (+45.0%), from €10,000 to €14,500
- Debts after one year -€3,437
down €3,437 (-62.3%), from €5,520 to €2,083
- Gross operating margin +€21,801
up €21,801 (+155.3%), from €14,035 to €35,837
- Staff costs +€7,780
up €7,780 (+80.6%), from €9,657 to €17,437
- Financial charges -€812
down €812 (-14.2%), from €5,721 to €4,909
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 | €25,180 | €15,504 | -€9,677 | -38.4% |
| Fixed assets | 21/28 | €17,347 | €14,098 | -€3,249 | -18.7% |
| Tangible fixed assets | 22/27 | €17,122 | €13,873 | -€3,249 | -19.0% |
| Plant, machinery and equipment | 23 | €438 | €179 | -€260 | -59.3% |
| Furniture and vehicles | 24 | €16,684 | €13,694 | -€2,990 | -17.9% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €7,833 | €1,406 | -€6,427 | -82.1% |
| Stocks and contracts in progress | 3 | €4,704 | €1,406 | -€3,298 | -70.1% |
| Stocks | 30/36 | €4,704 | €1,406 | -€3,298 | -70.1% |
| Amounts receivable within one year | 40/41 | €459 | - | -€459 | |
| Other amounts receivable | 41 | €459 | - | -€459 | |
| Cash at bank and in hand | 54/58 | €2,670 | - | -€2,670 | |
| Total equity and liabilities | 10/49 | €25,180 | €15,504 | -€9,677 | -38.4% |
| Equity | 10/15 | -€64,453 | -€55,939 | +€8,514 | +13.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,453 | -€60,939 | +€8,514 | +12.3% |
| Amounts payable | 17/49 | €89,633 | €71,442 | -€18,191 | -20.3% |
| Amounts payable after more than one year | 17 | €5,520 | €2,083 | -€3,437 | -62.3% |
| Financial debts | 170/4 | €5,520 | €2,083 | -€3,437 | -62.3% |
| Amounts payable within one year | 42/48 | €74,113 | €54,859 | -€19,254 | -26.0% |
| Current portion of amounts payable after more than one year | 42 | €3,581 | €913 | -€2,668 | -74.5% |
| Financial debts | 43 | €4,582 | €1,218 | -€3,363 | -73.4% |
| Credit institutions | 430/8 | €4,582 | €1,218 | -€3,363 | -73.4% |
| Trade debts | 44 | €12,869 | €12,796 | -€73 | -0.6% |
| Suppliers | 440/4 | €12,869 | €12,796 | -€73 | -0.6% |
| Taxes, remuneration and social security | 45 | €3,487 | €13,198 | +€9,711 | +278.5% |
| Taxes | 450/3 | €3,141 | €12,521 | +€9,380 | +298.6% |
| Remuneration and social security | 454/9 | €346 | €677 | +€331 | +95.7% |
| Other amounts payable | 47/48 | €49,594 | €26,734 | -€22,861 | -46.1% |
| Accrued charges and deferred income | 492/3 | €10,000 | €14,500 | +€4,500 | +45.0% |
| Remuneration, social security and pensions | 62 | €9,657 | €17,437 | +€7,780 | +80.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,249 | €3,249 | = | 0.0% |
| Other operating charges | 640/8 | €1,586 | €1,732 | +€146 | +9.2% |
| Gross operating margin | 9900 | €14,035 | €35,837 | +€21,801 | +155.3% |
| Operating profit (loss) | 9901 | -€457 | €13,417 | +€13,875 | |
| Financial income | 75/76B | €15 | €6 | -€9 | -61.6% |
| Recurring financial income | 75 | €15 | €6 | -€9 | -61.6% |
| Financial charges | 65/66B | €5,721 | €4,909 | -€812 | -14.2% |
| Recurring financial charges | 65 | €5,721 | €4,909 | -€812 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,163 | €8,514 | +€14,677 | |
| Profit (loss) for the period | 9904 | -€6,163 | €8,514 | +€14,677 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,163 | €8,514 | +€14,677 |
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 7 October 2026 via checked.be.