EnterCom: 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.
EnterCom
Largest movements
- Receivables within one year +€243,937
up €243,937 (+92.8%), from €262,807 to €506,744
of which Trade receivables: +€248,329
- Cash +€62,425
up €62,425 (+196%), from €31,834 to €94,259
mainly Trade debts (+€333,773) and Net result for the year (+€52,539)
- Trade debts +€333,773
up €333,773 (+213%), from €156,401 to €490,173
- Accrued charges and deferred income -€84,975
no longer reported in 2025 (was €84,975)
- Profit (loss) carried forward +€52,539
up €52,539 (+136%), from €38,599 to €91,138
- Gross operating margin +€58,727
up €58,727 (+141%), from €41,538 to €100,265
- Financial charges +€47,726
new in 2025: €47,726
of which Financial charges: +€47,726
- Other operating charges -€1,103
no longer reported in 2025 (was €1,103)
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 | €296,305 | €601,160 | +€304,856 | +103% |
| Fixed assets | 21/28 | €158 | €158 | = | 0.0% |
| Financial fixed assets | 28 | €158 | €158 | = | 0.0% |
| Current assets | 29/58 | €296,147 | €601,002 | +€304,856 | +103% |
| Amounts receivable within one year | 40/41 | €262,807 | €506,744 | +€243,937 | +92.8% |
| Trade receivables | 40 | €258,414 | €506,744 | +€248,329 | +96.1% |
| Other amounts receivable | 41 | €4,392 | - | -€4,392 | |
| Cash at bank and in hand | 54/58 | €31,834 | €94,259 | +€62,425 | +196% |
| Deferred charges and accrued income | 490/1 | €1,506 | - | -€1,506 | |
| Total equity and liabilities | 10/49 | €296,305 | €601,160 | +€304,856 | +103% |
| Equity | 10/15 | €39,099 | €91,638 | +€52,539 | +134% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,599 | €91,138 | +€52,539 | +136% |
| Amounts payable | 17/49 | €257,205 | €509,522 | +€252,317 | +98.1% |
| Amounts payable within one year | 42/48 | €172,231 | €509,522 | +€337,292 | +196% |
| Financial debts | 43 | €10 | - | -€10 | |
| Credit institutions | 430/8 | €10 | - | -€10 | |
| Trade debts | 44 | €156,401 | €490,173 | +€333,773 | +213% |
| Suppliers | 440/4 | €156,401 | €490,173 | +€333,773 | +213% |
| Taxes, remuneration and social security | 45 | €270 | - | -€270 | |
| Taxes | 450/3 | €270 | - | -€270 | |
| Other amounts payable | 47/48 | €15,550 | €19,349 | +€3,799 | +24.4% |
| Accrued charges and deferred income | 492/3 | €84,975 | - | -€84,975 | |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €1,103 | - | -€1,103 | |
| Gross operating margin | 9900 | €41,538 | €100,265 | +€58,727 | +141% |
| Operating profit (loss) | 9901 | €40,048 | €100,265 | +€60,217 | +150% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €47,726 | +€47,726 | |
| Recurring financial charges | 65 | - | €47,726 | +€47,726 | |
| Non-recurring financial charges | 66B | - | €47,726 | +€47,726 | |
| Profit (loss) for the period before taxes | 9903 | €40,049 | €52,539 | +€12,490 | +31.2% |
| Profit (loss) for the period | 9904 | €40,049 | €52,539 | +€12,490 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €40,049 | €52,539 | +€12,490 | +31.2% |
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 19 October 2026 via checked.be.