Entego BV: 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.
Entego BV
Largest movements
- Receivables within one year +€113,381
up €113,381 (+1,113%), from €10,183 to €123,564
of which Trade receivables: +€81,401
- Deferred charges and accrued income -€33,113
no longer reported in 2025 (was €33,113)
- Cash +€17,032
up €17,032 (+463%), from €3,680 to €20,713
mainly Net result for the year (+€54,276) and Deferred charges and accrued income (+€33,113)
- Tangible fixed assets -€3,181
down €3,181 (-29.3%), from €10,874 to €7,693
of which Plant, machinery and equipment: -€3,991
- Reserves +€42,511
up €42,511 (+164%), from €25,967 to €68,478
- Short-term financial debts +€23,087
up €23,087 (+1,761%), from €1,311 to €24,398
- Tax, wage and social debts +€20,008
up €20,008 (+134%), from €14,880 to €34,888
- Trade debts +€9,264
up €9,264 (+80.6%), from €11,490 to €20,754
- Gross operating margin +€41,798
up €41,798 (+99.8%), from €41,900 to €83,698
- Taxes +€12,296
up €12,296 (+149%), from €8,229 to €20,525
- Financial charges +€1,059
up €1,059 (+70.4%), from €1,504 to €2,563
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 | €57,851 | €152,118 | +€94,267 | +163% |
| Fixed assets | 21/28 | €10,874 | €7,841 | -€3,033 | -27.9% |
| Intangible fixed assets | 21 | - | €148 | +€148 | |
| Tangible fixed assets | 22/27 | €10,874 | €7,693 | -€3,181 | -29.3% |
| Plant, machinery and equipment | 23 | €10,330 | €6,340 | -€3,991 | -38.6% |
| Furniture and vehicles | 24 | €544 | €1,353 | +€809 | +149% |
| Current assets | 29/58 | €46,977 | €144,277 | +€97,300 | +207% |
| Amounts receivable within one year | 40/41 | €10,183 | €123,564 | +€113,381 | +1,113% |
| Trade receivables | 40 | €9,002 | €90,403 | +€81,401 | +904% |
| Other amounts receivable | 41 | €1,181 | €33,161 | +€31,980 | +2,708% |
| Cash at bank and in hand | 54/58 | €3,680 | €20,713 | +€17,032 | +463% |
| Deferred charges and accrued income | 490/1 | €33,113 | - | -€33,113 | |
| Total equity and liabilities | 10/49 | €57,851 | €152,118 | +€94,267 | +163% |
| Equity | 10/15 | €29,467 | €71,978 | +€42,511 | +144% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €25,967 | €68,478 | +€42,511 | +164% |
| Distributable reserves | 133 | €25,967 | €68,478 | +€42,511 | +164% |
| Amounts payable | 17/49 | €28,384 | €80,140 | +€51,756 | +182% |
| Amounts payable within one year | 42/48 | €28,384 | €80,040 | +€51,656 | +182% |
| Current portion of amounts payable after more than one year | 42 | €703 | - | -€703 | |
| Financial debts | 43 | €1,311 | €24,398 | +€23,087 | +1,761% |
| Credit institutions | 430/8 | €1,311 | €24,398 | +€23,087 | +1,761% |
| Trade debts | 44 | €11,490 | €20,754 | +€9,264 | +80.6% |
| Suppliers | 440/4 | €11,490 | €20,754 | +€9,264 | +80.6% |
| Taxes, remuneration and social security | 45 | €14,880 | €34,888 | +€20,008 | +134% |
| Taxes | 450/3 | €14,880 | €34,888 | +€20,008 | +134% |
| Accrued charges and deferred income | 492/3 | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,161 | €5,869 | +€708 | +13.7% |
| Other operating charges | 640/8 | €1,097 | €1,331 | +€234 | +21.4% |
| Gross operating margin | 9900 | €41,900 | €83,698 | +€41,798 | +99.8% |
| Operating profit (loss) | 9901 | €35,642 | €76,498 | +€40,857 | +115% |
| Financial income | 75/76B | €59 | €865 | +€806 | +1,375% |
| Recurring financial income | 75 | €59 | €865 | +€806 | +1,375% |
| Financial charges | 65/66B | €1,504 | €2,563 | +€1,059 | +70.4% |
| Recurring financial charges | 65 | €1,504 | €2,563 | +€1,059 | +70.4% |
| Profit (loss) for the period before taxes | 9903 | €34,196 | €74,801 | +€40,604 | +119% |
| Income taxes | 67/77 | €8,229 | €20,525 | +€12,296 | +149% |
| Profit (loss) for the period | 9904 | €25,967 | €54,276 | +€28,309 | +109% |
| Profit (loss) for the period to be appropriated | 9905 | €25,967 | €54,276 | +€28,309 | +109% |
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 28 October 2026 via checked.be.