Entaq Autonomous Systems: 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.
Entaq Autonomous Systems
Largest movements
- Receivables within one year -€7,960
down €7,960 (-18.6%), from €42,727 to €34,766
- Intangible fixed assets -€7,488
down €7,488 (-33.3%), from €22,464 to €14,976
- Tangible fixed assets +€3,376
up €3,376 (+435%), from €776 to €4,152
of which Plant, machinery and equipment: +€3,744
- Profit (loss) carried forward -€11,708
down €11,708 (-21.8%), from €53,705 to €41,996
- Gross operating margin -€17,598
down €17,598, from €13,355 to -€4,242
- Taxes -€1,444
no longer reported in 2024 (was €1,444)
- Depreciation -€585
down €585 (-6.0%), from €9,753 to €9,168
- Financial income -€181
down €181 (-7.4%), from €2,440 to €2,259
- Financial charges -€152
down €152 (-84.1%), from €181 to €29
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,011 | €54,042 | -€11,970 | -18.1% |
| Fixed assets | 21/28 | €23,240 | €19,128 | -€4,112 | -17.7% |
| Intangible fixed assets | 21 | €22,464 | €14,976 | -€7,488 | -33.3% |
| Tangible fixed assets | 22/27 | €776 | €4,152 | +€3,376 | +435% |
| Plant, machinery and equipment | 23 | €408 | €4,152 | +€3,744 | +917% |
| Furniture and vehicles | 24 | €368 | - | -€368 | |
| Current assets | 29/58 | €42,771 | €34,913 | -€7,858 | -18.4% |
| Amounts receivable within one year | 40/41 | €42,727 | €34,766 | -€7,960 | -18.6% |
| Other amounts receivable | 41 | €42,727 | €34,766 | -€7,960 | -18.6% |
| Cash at bank and in hand | 54/58 | - | €132 | +€132 | |
| Deferred charges and accrued income | 490/1 | €45 | €15 | -€30 | -66.8% |
| Total equity and liabilities | 10/49 | €66,011 | €54,042 | -€11,970 | -18.1% |
| Equity | 10/15 | €59,905 | €48,196 | -€11,708 | -19.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,705 | €41,996 | -€11,708 | -21.8% |
| Amounts payable | 17/49 | €6,107 | €5,845 | -€261 | -4.3% |
| Amounts payable within one year | 42/48 | €6,046 | €5,785 | -€261 | -4.3% |
| Trade debts | 44 | €233 | - | -€233 | |
| Suppliers | 440/4 | €233 | - | -€233 | |
| Taxes, remuneration and social security | 45 | €5,813 | €5,785 | -€28 | -0.5% |
| Taxes | 450/3 | €5,813 | €5,785 | -€28 | -0.5% |
| Accrued charges and deferred income | 492/3 | €60 | €60 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,753 | €9,168 | -€585 | -6.0% |
| Other operating charges | 640/8 | €479 | €528 | +€49 | +10.2% |
| Gross operating margin | 9900 | €13,355 | -€4,242 | -€17,598 | |
| Operating profit (loss) | 9901 | €3,123 | -€13,939 | -€17,062 | |
| Financial income | 75/76B | €2,440 | €2,259 | -€181 | -7.4% |
| Recurring financial income | 75 | €2,440 | €2,259 | -€181 | -7.4% |
| Financial charges | 65/66B | €181 | €29 | -€152 | -84.1% |
| Recurring financial charges | 65 | €181 | €29 | -€152 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €5,383 | -€11,708 | -€17,091 | |
| Income taxes | 67/77 | €1,444 | - | -€1,444 | |
| Profit (loss) for the period | 9904 | €3,939 | -€11,708 | -€15,647 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,939 | -€11,708 | -€15,647 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.