Entegrity: 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.
Entegrity
Largest movements
- Cash -€37,398
down €37,398 (-9.5%), from €393,896 to €356,497
mainly Contributions, distributions and other (-€88,571) and Receivables within one year (-€14,919)
- Receivables within one year +€14,919
up €14,919 (+100.0%), from €14,919 to €29,839
- Reserves -€19,975
down €19,975 (-5.2%), from €386,719 to €366,743
- Gross operating margin -€3,969
down €3,969 (-4.0%), from €99,222 to €95,253
- Taxes -€1,159
down €1,159 (-4.2%), from €27,614 to €26,455
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 | €408,815 | €386,336 | -€22,479 | -5.5% |
| Current assets | 29/58 | €408,815 | €386,336 | -€22,479 | -5.5% |
| Amounts receivable within one year | 40/41 | €14,919 | €29,839 | +€14,919 | +100.0% |
| Trade receivables | 40 | €14,919 | €29,839 | +€14,919 | +100.0% |
| Cash at bank and in hand | 54/58 | €393,896 | €356,497 | -€37,398 | -9.5% |
| Total equity and liabilities | 10/49 | €408,815 | €386,336 | -€22,479 | -5.5% |
| Equity | 10/15 | €395,043 | €375,067 | -€19,975 | -5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €386,719 | €366,743 | -€19,975 | -5.2% |
| Distributable reserves | 133 | €386,719 | €366,743 | -€19,975 | -5.2% |
| Profit (loss) carried forward | 14 | €2,124 | €2,124 | = | 0.0% |
| Amounts payable | 17/49 | €13,772 | €11,268 | -€2,504 | -18.2% |
| Amounts payable within one year | 42/48 | €13,772 | €11,268 | -€2,504 | -18.2% |
| Trade debts | 44 | €1,306 | €1,071 | -€235 | -18.0% |
| Suppliers | 440/4 | €1,306 | €1,071 | -€235 | -18.0% |
| Taxes, remuneration and social security | 45 | €7,274 | €8,138 | +€864 | +11.9% |
| Taxes | 450/3 | €7,274 | €8,138 | +€864 | +11.9% |
| Other amounts payable | 47/48 | €5,193 | €2,059 | -€3,133 | -60.3% |
| Other operating charges | 640/8 | - | €64 | +€64 | |
| Gross operating margin | 9900 | €99,222 | €95,253 | -€3,969 | -4.0% |
| Operating profit (loss) | 9901 | €99,222 | €95,189 | -€4,033 | -4.1% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €142 | €139 | -€3 | -2.0% |
| Recurring financial charges | 65 | €142 | €139 | -€3 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €99,087 | €95,050 | -€4,037 | -4.1% |
| Income taxes | 67/77 | €27,614 | €26,455 | -€1,159 | -4.2% |
| Profit (loss) for the period | 9904 | €71,472 | €68,595 | -€2,877 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €71,472 | €68,595 | -€2,877 | -4.0% |
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.