ENTECH CONSULT: 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.
ENTECH CONSULT
Largest movements
- Tangible fixed assets -€8,933
down €8,933 (-66.7%), from €13,399 to €4,467
of which Land and buildings: -€8,317
- Cash -€4,519
down €4,519 (-75.3%), from €6,002 to €1,483
mainly Other debts (-€8,430) and Net result for the year (-€4,797)
- Other debts -€8,430
down €8,430 (-26.4%), from €31,886 to €23,455
- Profit (loss) carried forward -€4,797
down €4,797 (-23.1%), from -€20,754 to -€25,551
- Trade debts -€228
down €228 (-49.2%), from €463 to €235
- Depreciation +€8,933
new in 2025: €8,933
- Gross operating margin -€2,634
down €2,634 (-32.4%), from €8,123 to €5,489
- Other operating charges +€431
up €431 (+49.3%), from €874 to €1,305
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 | €19,655 | €6,200 | -€13,455 | -68.5% |
| Fixed assets | 21/28 | €13,649 | €4,717 | -€8,933 | -65.4% |
| Tangible fixed assets | 22/27 | €13,399 | €4,467 | -€8,933 | -66.7% |
| Land and buildings | 22 | €12,476 | €4,159 | -€8,317 | -66.7% |
| Plant, machinery and equipment | 23 | €924 | €308 | -€616 | -66.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €6,005 | €1,483 | -€4,522 | -75.3% |
| Amounts receivable within one year | 40/41 | €3 | - | -€3 | |
| Other amounts receivable | 41 | €3 | - | -€3 | |
| Cash at bank and in hand | 54/58 | €6,002 | €1,483 | -€4,519 | -75.3% |
| Total equity and liabilities | 10/49 | €19,655 | €6,200 | -€13,455 | -68.5% |
| Equity | 10/15 | -€12,694 | -€17,491 | -€4,797 | -37.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,754 | -€25,551 | -€4,797 | -23.1% |
| Amounts payable | 17/49 | €32,348 | €23,691 | -€8,658 | -26.8% |
| Amounts payable within one year | 42/48 | €32,348 | €23,691 | -€8,658 | -26.8% |
| Trade debts | 44 | €463 | €235 | -€228 | -49.2% |
| Suppliers | 440/4 | €463 | €235 | -€228 | -49.2% |
| Other amounts payable | 47/48 | €31,886 | €23,455 | -€8,430 | -26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,933 | +€8,933 | |
| Other operating charges | 640/8 | €874 | €1,305 | +€431 | +49.3% |
| Gross operating margin | 9900 | €8,123 | €5,489 | -€2,634 | -32.4% |
| Operating profit (loss) | 9901 | €7,249 | -€4,749 | -€11,998 | |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €45 | €48 | +€3 | +6.7% |
| Recurring financial charges | 65 | €45 | €48 | +€3 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €7,211 | -€4,797 | -€12,008 | |
| Profit (loss) for the period | 9904 | €7,211 | -€4,797 | -€12,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,211 | -€4,797 | -€12,008 |
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 2 October 2026 via checked.be.