E.T. - PROJECTS: 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.
E.T. - PROJECTS
Largest movements
- Receivables within one year +€1,227
up €1,227 (+1.9%), from €63,092 to €64,319
- Trade debts +€1,037
new in 2025: €1,037
- Other debts +€852
up €852 (+22.8%), from €3,731 to €4,583
- Tax, wage and social debts -€832
no longer reported in 2025 (was €832)
- Other operating charges -€1,340
down €1,340 (-56.4%), from €2,377 to €1,037
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.
Cash bridge derived
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 | €63,095 | €64,321 | +€1,227 | +1.9% |
| Current assets | 29/58 | €63,095 | €64,321 | +€1,227 | +1.9% |
| Amounts receivable within one year | 40/41 | €63,092 | €64,319 | +€1,227 | +1.9% |
| Other amounts receivable | 41 | €63,092 | €64,319 | +€1,227 | +1.9% |
| Cash at bank and in hand | 54/58 | €2 | €2 | -€0 | -10.2% |
| Total equity and liabilities | 10/49 | €63,095 | €64,321 | +€1,227 | +1.9% |
| Equity | 10/15 | €58,532 | €58,701 | +€170 | +0.3% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,820 | €3,820 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,820 | €3,820 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,820 | €3,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,528 | €17,697 | +€170 | +1.0% |
| Amounts payable | 17/49 | €4,563 | €5,620 | +€1,057 | +23.2% |
| Amounts payable within one year | 42/48 | €4,563 | €5,620 | +€1,057 | +23.2% |
| Trade debts | 44 | - | €1,037 | +€1,037 | |
| Suppliers | 440/4 | - | €1,037 | +€1,037 | |
| Taxes, remuneration and social security | 45 | €832 | - | -€832 | |
| Taxes | 450/3 | €832 | - | -€832 | |
| Other amounts payable | 47/48 | €3,731 | €4,583 | +€852 | +22.8% |
| Other operating charges | 640/8 | €2,377 | €1,037 | -€1,340 | -56.4% |
| Operating profit (loss) | 9901 | -€2,377 | -€1,037 | +€1,340 | +56.4% |
| Financial income | 75/76B | €1,250 | €1,262 | +€12 | +0.9% |
| Recurring financial income | 75 | €1,250 | €1,262 | +€12 | +0.9% |
| Financial charges | 65/66B | €67 | €55 | -€12 | -18.2% |
| Recurring financial charges | 65 | €67 | €55 | -€12 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,194 | €170 | +€1,364 | |
| Profit (loss) for the period | 9904 | -€1,194 | €170 | +€1,364 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,194 | €170 | +€1,364 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.