Coöperatief Enthoutpark: what changed
Coöperatief Enthoutpark
Largest movements
- Cash -€1,438
down €1,438 (-3.5%), from €40,868 to €39,430
mainly Net result for the year (-€1,089) and Trade debts (-€308)
- Profit (loss) carried forward -€1,089
down €1,089 (-1.4%), from -€76,974 to -€78,063
- Financial income -€3,810
down €3,810 (-96.6%), from €3,946 to €136
- Other operating charges -€450
down €450 (-36.8%), from €1,223 to €773
- Gross operating margin -€56
down €56 (-15.0%), from -€372 to -€427
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,727 | €99,330 | -€1,397 | -1.4% |
| Current assets | 29/58 | €100,727 | €99,330 | -€1,397 | -1.4% |
| Amounts receivable within one year | 40/41 | €59,859 | €59,900 | +€41 | +0.1% |
| Trade receivables | 40 | €59,859 | €59,859 | = | 0.0% |
| Other amounts receivable | 41 | - | €41 | +€41 | |
| Cash at bank and in hand | 54/58 | €40,868 | €39,430 | -€1,438 | -3.5% |
| Total equity and liabilities | 10/49 | €100,727 | €99,330 | -€1,397 | -1.4% |
| Equity | 10/15 | €100,418 | €99,330 | -€1,089 | -1.1% |
| Contributions | 10/11 | €30,541 | €30,541 | = | 0.0% |
| Capital | 10 | €30,169 | €30,169 | = | 0.0% |
| Issued capital | 100 | €30,169 | €30,169 | = | 0.0% |
| Contributions outside capital | 11 | €372 | €372 | = | 0.0% |
| Share premium | 1100/10 | €372 | €372 | = | 0.0% |
| Reserves | 13 | €146,852 | €146,852 | = | 0.0% |
| Non-distributable reserves | 130/1 | €146,852 | €146,852 | = | 0.0% |
| Legal reserve | 130 | €3,689 | €3,689 | = | 0.0% |
| Reserves not available under the articles | 1311 | €143,163 | €143,163 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,974 | -€78,063 | -€1,089 | -1.4% |
| Amounts payable | 17/49 | €308 | - | -€308 | |
| Amounts payable within one year | 42/48 | €308 | - | -€308 | |
| Trade debts | 44 | €308 | - | -€308 | |
| Suppliers | 440/4 | €308 | - | -€308 | |
| Other operating charges | 640/8 | €1,223 | €773 | -€450 | -36.8% |
| Gross operating margin | 9900 | -€372 | -€427 | -€56 | -15.0% |
| Operating profit (loss) | 9901 | -€1,595 | -€1,201 | +€394 | +24.7% |
| Financial income | 75/76B | €3,946 | €136 | -€3,810 | -96.6% |
| Recurring financial income | 75 | €3,946 | €136 | -€3,810 | -96.6% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,327 | -€1,089 | -€3,416 | |
| Profit (loss) for the period | 9904 | €2,327 | -€1,089 | -€3,416 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,327 | -€1,089 | -€3,416 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.