EENENTWINTIG: 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.
EENENTWINTIG
Largest movements
- Tangible fixed assets -€1,051
down €1,051 (-17.4%), from €6,044 to €4,993
- Receivables within one year -€463
no longer reported in 2025 (was €463)
- Stocks and contracts +€334
up €334 (+241%), from €138 to €472
- Cash +€289
up €289 (+258%), from €112 to €400
mainly Net result for the year (+€3,876) and Depreciation (+€1,051)
- Other debts -€4,966
down €4,966 (-8.8%), from €56,597 to €51,631
- Profit (loss) carried forward +€3,876
up €3,876 (+5.1%), from -€76,741 to -€72,865
- Trade debts +€218
up €218 (+55.2%), from €395 to €613
- Accrued charges and deferred income -€80
no longer reported in 2025 (was €80)
- Gross operating margin -€1,259
down €1,259 (-14.1%), from €8,958 to €7,699
- Other operating charges -€477
down €477 (-21.4%), from €2,231 to €1,754
- Financial charges -€278
down €278 (-21.3%), from €1,303 to €1,025
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 | €6,758 | €5,866 | -€892 | -13.2% |
| Fixed assets | 21/28 | €6,044 | €4,993 | -€1,051 | -17.4% |
| Tangible fixed assets | 22/27 | €6,044 | €4,993 | -€1,051 | -17.4% |
| Plant, machinery and equipment | 23 | €6,044 | €4,993 | -€1,051 | -17.4% |
| Current assets | 29/58 | €713 | €873 | +€159 | +22.3% |
| Stocks and contracts in progress | 3 | €138 | €472 | +€334 | +241% |
| Stocks | 30/36 | €138 | €472 | +€334 | +241% |
| Amounts receivable within one year | 40/41 | €463 | - | -€463 | |
| Trade receivables | 40 | €463 | - | -€463 | |
| Cash at bank and in hand | 54/58 | €112 | €400 | +€289 | +258% |
| Total equity and liabilities | 10/49 | €6,758 | €5,866 | -€892 | -13.2% |
| Equity | 10/15 | -€58,141 | -€54,265 | +€3,876 | +6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,741 | -€72,865 | +€3,876 | +5.1% |
| Amounts payable | 17/49 | €64,899 | €60,131 | -€4,768 | -7.3% |
| Amounts payable after more than one year | 17 | €2,000 | €2,000 | = | 0.0% |
| Financial debts | 170/4 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,819 | €58,131 | -€4,688 | -7.5% |
| Financial debts | 43 | €4,840 | €4,900 | +€60 | +1.2% |
| Credit institutions | 430/8 | €4,840 | €4,900 | +€60 | +1.2% |
| Trade debts | 44 | €395 | €613 | +€218 | +55.2% |
| Suppliers | 440/4 | €395 | €613 | +€218 | +55.2% |
| Taxes, remuneration and social security | 45 | €987 | €987 | -€1 | -0.1% |
| Taxes | 450/3 | €987 | €987 | -€1 | -0.1% |
| Other amounts payable | 47/48 | €56,597 | €51,631 | -€4,966 | -8.8% |
| Accrued charges and deferred income | 492/3 | €80 | - | -€80 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,051 | €1,051 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,231 | €1,754 | -€477 | -21.4% |
| Gross operating margin | 9900 | €8,958 | €7,699 | -€1,259 | -14.1% |
| Operating profit (loss) | 9901 | €5,676 | €4,894 | -€782 | -13.8% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €1,303 | €1,025 | -€278 | -21.3% |
| Recurring financial charges | 65 | €1,303 | €1,025 | -€278 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €4,373 | €3,876 | -€497 | -11.4% |
| Profit (loss) for the period | 9904 | €4,373 | €3,876 | -€497 | -11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,373 | €3,876 | -€497 | -11.4% |
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 21 October 2026 via checked.be.