Endro: 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.
Endro
Largest movements
- Cash +€14,074
up €14,074 (+297.3%), from €4,733 to €18,807
mainly Net result for the year (+€98,901) and Other debts (+€16,800)
- Receivables within one year +€4,806
up €4,806 (+61.4%), from €7,831 to €12,637
of which Trade receivables: +€4,590
- Other debts +€16,800
up €16,800 (+550.8%), from €3,050 to €19,850
- Tax, wage and social debts +€5,313
up €5,313 (+233.3%), from €2,277 to €7,590
of which Taxes: +€4,213
- Reserves -€2,099
down €2,099 (-95.1%), from €2,206 to €107
- Accrued charges and deferred income -€800
down €800 (-50.0%), from €1,600 to €800
- Trade debts -€319
down €319 (-13.3%), from €2,398 to €2,079
- Gross operating margin +€122,248
up €122,248, from -€1,150 to €121,098
- Taxes +€20,425
up €20,425 (+10074.5%), from €203 to €20,628
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 | €12,564 | €31,444 | +€18,879 | +150.3% |
| Current assets | 29/58 | €12,564 | €31,444 | +€18,879 | +150.3% |
| Amounts receivable within one year | 40/41 | €7,831 | €12,637 | +€4,806 | +61.4% |
| Trade receivables | 40 | €7,310 | €11,900 | +€4,590 | +62.8% |
| Other amounts receivable | 41 | €521 | €737 | +€216 | +41.4% |
| Cash at bank and in hand | 54/58 | €4,733 | €18,807 | +€14,074 | +297.3% |
| Total equity and liabilities | 10/49 | €12,564 | €31,444 | +€18,879 | +150.3% |
| Equity | 10/15 | €3,206 | €1,107 | -€2,099 | -65.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,206 | €107 | -€2,099 | -95.1% |
| Distributable reserves | 133 | €2,206 | €107 | -€2,099 | -95.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €9,358 | €30,336 | +€20,978 | +224.2% |
| Amounts payable within one year | 42/48 | €7,758 | €29,536 | +€21,778 | +280.7% |
| Financial debts | 43 | €33 | €17 | -€16 | -48.1% |
| Credit institutions | 430/8 | €33 | €17 | -€16 | -48.1% |
| Trade debts | 44 | €2,398 | €2,079 | -€319 | -13.3% |
| Suppliers | 440/4 | €2,398 | €2,079 | -€319 | -13.3% |
| Taxes, remuneration and social security | 45 | €2,277 | €7,590 | +€5,313 | +233.3% |
| Taxes | 450/3 | €2,277 | €6,490 | +€4,213 | +185.0% |
| Remuneration and social security | 454/9 | €0 | €1,100 | +€1,100 | |
| Other amounts payable | 47/48 | €3,050 | €19,850 | +€16,800 | +550.8% |
| Accrued charges and deferred income | 492/3 | €1,600 | €800 | -€800 | -50.0% |
| Other operating charges | 640/8 | €1,106 | €1,137 | +€31 | +2.8% |
| Gross operating margin | 9900 | -€1,150 | €121,098 | +€122,248 | |
| Operating profit (loss) | 9901 | -€2,256 | €119,962 | +€122,218 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €414 | €433 | +€19 | +4.6% |
| Recurring financial charges | 65 | €414 | €433 | +€19 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,670 | €119,529 | +€122,198 | |
| Income taxes | 67/77 | €203 | €20,628 | +€20,425 | +10074.5% |
| Profit (loss) for the period | 9904 | -€2,872 | €98,901 | +€101,773 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,872 | €98,901 | +€101,773 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.