E.N.T. IMMO: 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.
E.N.T. IMMO
Largest movements
- Tangible fixed assets -€34,487
down €34,487 (-15.7%), from €219,225 to €184,738
- Other debts -€60,000
no longer reported in 2025 (was €60,000)
- Reserves +€24,111
up €24,111 (+29.2%), from €82,528 to €106,639
- Trade debts +€3,742
new in 2025: €3,742
No income-statement line moved by more than 1% of the activity.
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 | €228,498 | €197,603 | -€30,896 | -13.5% |
| Fixed assets | 21/28 | €219,225 | €184,738 | -€34,487 | -15.7% |
| Tangible fixed assets | 22/27 | €219,225 | €184,738 | -€34,487 | -15.7% |
| Land and buildings | 22 | €219,225 | €184,738 | -€34,487 | -15.7% |
| Current assets | 29/58 | €9,273 | €12,865 | +€3,592 | +38.7% |
| Amounts receivable within one year | 40/41 | - | €2,021 | +€2,021 | |
| Trade receivables | 40 | - | €2,021 | +€2,021 | |
| Cash at bank and in hand | 54/58 | €9,273 | €10,843 | +€1,570 | +16.9% |
| Total equity and liabilities | 10/49 | €228,498 | €197,603 | -€30,896 | -13.5% |
| Equity | 10/15 | €166,477 | €190,588 | +€24,111 | +14.5% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €82,528 | €106,639 | +€24,111 | +29.2% |
| Distributable reserves | 133 | €82,528 | €106,639 | +€24,111 | +29.2% |
| Profit (loss) carried forward | 14 | €3,949 | €3,949 | = | 0.0% |
| Amounts payable | 17/49 | €62,021 | €7,015 | -€55,006 | -88.7% |
| Amounts payable within one year | 42/48 | €62,021 | €7,015 | -€55,006 | -88.7% |
| Trade debts | 44 | - | €3,742 | +€3,742 | |
| Suppliers | 440/4 | - | €3,742 | +€3,742 | |
| Taxes, remuneration and social security | 45 | €2,021 | €3,273 | +€1,252 | +61.9% |
| Taxes | 450/3 | €2,021 | €3,273 | +€1,252 | +61.9% |
| Other amounts payable | 47/48 | €60,000 | - | -€60,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,487 | €34,487 | = | 0.0% |
| Gross operating margin | 9900 | €69,597 | €69,880 | +€282 | +0.4% |
| Operating profit (loss) | 9901 | €35,110 | €35,392 | +€282 | +0.8% |
| Financial charges | 65/66B | €471 | €30 | -€441 | -93.6% |
| Recurring financial charges | 65 | €471 | €30 | -€441 | -93.6% |
| Profit (loss) for the period before taxes | 9903 | €34,639 | €35,362 | +€723 | +2.1% |
| Income taxes | 67/77 | €11,021 | €11,252 | +€230 | +2.1% |
| Profit (loss) for the period | 9904 | €23,617 | €24,111 | +€493 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,617 | €24,111 | +€493 | +2.1% |
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 27 October 2026 via checked.be.