ENTALP: 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.
ENTALP
Largest movements
- Cash -€17,850
down €17,850 (-99.6%), from €17,921 to €71
mainly Other debts (-€14,972) and Receivables within one year (-€6,489)
- Receivables within one year +€6,489
up €6,489 (+193%), from €3,362 to €9,851
of which Other amounts receivable: +€6,489
- Tangible fixed assets -€3,967
down €3,967 (-18.4%), from €21,532 to €17,565
of which Other tangible fixed assets: -€2,549
- Financial fixed assets -€3,000
no longer reported in 2025 (was €3,000)
- Other debts -€14,972
down €14,972 (-60.4%), from €24,800 to €9,828
- Profit (loss) carried forward -€3,954
down €3,954 (-54.7%), from -€7,228 to -€11,182
- Trade debts +€598
up €598 (+269%), from €222 to €820
- Purchases and services -€21,382
no longer reported in 2025 (was €21,382)
- Turnover -€12,800
no longer reported in 2025 (was €12,800)
- Gross operating margin +€8,582
no longer reported in 2025 (was -€8,582)
- Depreciation -€4,662
down €4,662 (-54.0%), from €8,628 to €3,967
- Taxes -€1,114
no longer reported in 2025 (was €1,114)
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 | €45,815 | €27,486 | -€18,328 | -40.0% |
| Fixed assets | 21/28 | €24,532 | €17,565 | -€6,967 | -28.4% |
| Tangible fixed assets | 22/27 | €21,532 | €17,565 | -€3,967 | -18.4% |
| Plant, machinery and equipment | 23 | €759 | - | -€759 | |
| Furniture and vehicles | 24 | €3,685 | €3,027 | -€658 | -17.9% |
| Other tangible fixed assets | 26 | €17,087 | €14,538 | -€2,549 | -14.9% |
| Financial fixed assets | 28 | €3,000 | - | -€3,000 | |
| Current assets | 29/58 | €21,283 | €9,922 | -€11,362 | -53.4% |
| Amounts receivable within one year | 40/41 | €3,362 | €9,851 | +€6,489 | +193% |
| Trade receivables | 40 | €985 | €985 | = | 0.0% |
| Other amounts receivable | 41 | €2,377 | €8,866 | +€6,489 | +273% |
| Cash at bank and in hand | 54/58 | €17,921 | €71 | -€17,850 | -99.6% |
| Total equity and liabilities | 10/49 | €45,815 | €27,486 | -€18,328 | -40.0% |
| Equity | 10/15 | €19,781 | €15,827 | -€3,954 | -20.0% |
| Contributions | 10/11 | €23,972 | €23,972 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,228 | -€11,182 | -€3,954 | -54.7% |
| Investment grants | 15 | €3,036 | €3,036 | = | 0.0% |
| Provisions and deferred taxes | 16 | €1,012 | €1,012 | = | 0.0% |
| Deferred taxes | 168 | €1,012 | €1,012 | = | 0.0% |
| Amounts payable | 17/49 | €25,022 | €10,648 | -€14,374 | -57.4% |
| Amounts payable within one year | 42/48 | €25,022 | €10,648 | -€14,374 | -57.4% |
| Trade debts | 44 | €222 | €820 | +€598 | +269% |
| Suppliers | 440/4 | €222 | €820 | +€598 | +269% |
| Other amounts payable | 47/48 | €24,800 | €9,828 | -€14,972 | -60.4% |
| Turnover | 70 | €12,800 | - | -€12,800 | |
| Goods, raw materials, services and sundry goods | 60/61 | €21,382 | - | -€21,382 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,628 | €3,967 | -€4,662 | -54.0% |
| Other operating charges | 640/8 | €58 | - | -€58 | |
| Gross operating margin | 9900 | -€8,582 | - | +€8,582 | |
| Operating profit (loss) | 9901 | -€17,268 | -€3,967 | +€13,302 | +77.0% |
| Financial income | 75/76B | - | €38 | +€38 | |
| Recurring financial income | 75 | - | €38 | +€38 | |
| Non-recurring financial income | 76B | - | €38 | +€38 | |
| Financial charges | 65/66B | €173 | €26 | -€147 | -85.1% |
| Recurring financial charges | 65 | €173 | €26 | -€147 | -85.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,441 | -€3,954 | +€13,487 | +77.3% |
| Income taxes | 67/77 | €1,114 | - | -€1,114 | |
| Profit (loss) for the period | 9904 | -€18,555 | -€3,954 | +€14,601 | +78.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,555 | -€3,954 | +€14,601 | +78.7% |
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 16 October 2026 via checked.be.