ENTES: 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.
ENTES
Largest movements
- Receivables within one year +€10,139
up €10,139 (+1078.2%), from €940 to €11,080
of which Trade receivables: +€10,859
- Cash -€1,405
down €1,405 (-88.0%), from €1,596 to €191
mainly Receivables within one year (-€10,139) and Smaller working-capital items (-€12)
- Profit (loss) carried forward +€5,820
up €5,820, from -€3,844 to €1,976
- Other debts +€1,949
up €1,949 (+1524.3%), from €128 to €2,077
- Trade debts +€977
new in 2025: €977
- Gross operating margin +€12,253
up €12,253, from -€5,778 to €6,475
- Financial charges -€696
down €696 (-86.3%), from €807 to €111
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 | €2,798 | €11,541 | +€8,743 | +312.4% |
| Current assets | 29/58 | €2,798 | €11,541 | +€8,743 | +312.4% |
| Amounts receivable within one year | 40/41 | €940 | €11,080 | +€10,139 | +1078.2% |
| Trade receivables | 40 | €221 | €11,080 | +€10,859 | +4924.7% |
| Other amounts receivable | 41 | €720 | - | -€720 | |
| Cash at bank and in hand | 54/58 | €1,596 | €191 | -€1,405 | -88.0% |
| Deferred charges and accrued income | 490/1 | €262 | €271 | +€9 | +3.3% |
| Total equity and liabilities | 10/49 | €2,798 | €11,541 | +€8,743 | +312.4% |
| Equity | 10/15 | €1,156 | €6,976 | +€5,820 | +503.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,844 | €1,976 | +€5,820 | |
| Amounts payable | 17/49 | €1,643 | €4,565 | +€2,923 | +177.9% |
| Amounts payable within one year | 42/48 | €1,643 | €4,565 | +€2,923 | +177.9% |
| Trade debts | 44 | - | €977 | +€977 | |
| Suppliers | 440/4 | - | €977 | +€977 | |
| Taxes, remuneration and social security | 45 | €1,515 | €1,512 | -€3 | -0.2% |
| Taxes | 450/3 | €1,515 | €1,512 | -€3 | -0.2% |
| Other amounts payable | 47/48 | €128 | €2,077 | +€1,949 | +1524.3% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€5,778 | €6,475 | +€12,253 | |
| Operating profit (loss) | 9901 | -€6,306 | €5,931 | +€12,237 | |
| Financial charges | 65/66B | €807 | €111 | -€696 | -86.3% |
| Recurring financial charges | 65 | €807 | €111 | -€696 | -86.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,113 | €5,820 | +€12,933 | |
| Income taxes | 67/77 | €34 | - | -€34 | |
| Profit (loss) for the period | 9904 | -€7,147 | €5,820 | +€12,967 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,147 | €5,820 | +€12,967 |
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 10 October 2026 via checked.be.