ENTITY LABS: 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.
ENTITY LABS
Largest movements
- Cash +€25,646
up €25,646 (+28.8%), from €89,066 to €114,713
mainly Net result for the year (+€33,340) and Receivables within one year (+€9,981)
- Receivables within one year -€9,981
down €9,981 (-37.4%), from €26,724 to €16,743
of which Trade receivables: -€6,873
- Tangible fixed assets +€2,229
up €2,229 (+94.3%), from €2,363 to €4,592
of which Plant, machinery and equipment: +€2,469
- Profit (loss) carried forward +€33,340
up €33,340 (+63.0%), from €52,917 to €86,256
- Reserves -€20,787
down €20,787 (-46.0%), from €45,236 to €24,449
- Trade debts +€6,544
new in 2025: €6,544
- Gross operating margin -€15,153
down €15,153 (-21.8%), from €69,379 to €54,226
- Taxes +€4,346
up €4,346 (+30.5%), from €14,230 to €18,576
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 | €118,154 | €136,048 | +€17,894 | +15.1% |
| Fixed assets | 21/28 | €2,363 | €4,592 | +€2,229 | +94.3% |
| Tangible fixed assets | 22/27 | €2,363 | €4,592 | +€2,229 | +94.3% |
| Plant, machinery and equipment | 23 | €1,574 | €4,043 | +€2,469 | +156.8% |
| Furniture and vehicles | 24 | €789 | €549 | -€240 | -30.4% |
| Current assets | 29/58 | €115,791 | €131,455 | +€15,665 | +13.5% |
| Amounts receivable within one year | 40/41 | €26,724 | €16,743 | -€9,981 | -37.4% |
| Trade receivables | 40 | €6,873 | - | -€6,873 | |
| Other amounts receivable | 41 | €19,851 | €16,743 | -€3,109 | -15.7% |
| Cash at bank and in hand | 54/58 | €89,066 | €114,713 | +€25,646 | +28.8% |
| Total equity and liabilities | 10/49 | €118,154 | €136,048 | +€17,894 | +15.1% |
| Equity | 10/15 | €98,252 | €110,805 | +€12,553 | +12.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €45,236 | €24,449 | -€20,787 | -46.0% |
| Distributable reserves | 133 | €45,236 | €24,449 | -€20,787 | -46.0% |
| Profit (loss) carried forward | 14 | €52,917 | €86,256 | +€33,340 | +63.0% |
| Amounts payable | 17/49 | €19,901 | €25,243 | +€5,341 | +26.8% |
| Amounts payable within one year | 42/48 | €19,901 | €25,243 | +€5,341 | +26.8% |
| Trade debts | 44 | - | €6,544 | +€6,544 | |
| Suppliers | 440/4 | - | €6,544 | +€6,544 | |
| Taxes, remuneration and social security | 45 | €19,901 | €18,699 | -€1,203 | -6.0% |
| Taxes | 450/3 | €19,901 | €18,699 | -€1,203 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,129 | €2,446 | +€317 | +14.9% |
| Gross operating margin | 9900 | €69,379 | €54,226 | -€15,153 | -21.8% |
| Operating profit (loss) | 9901 | €67,249 | €51,780 | -€15,470 | -23.0% |
| Financial income | 75/76B | €2 | €185 | +€184 | +10495.4% |
| Recurring financial income | 75 | €2 | €185 | +€184 | +10495.4% |
| Financial charges | 65/66B | €105 | €50 | -€55 | -52.8% |
| Recurring financial charges | 65 | €105 | €50 | -€55 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | €67,146 | €51,916 | -€15,231 | -22.7% |
| Income taxes | 67/77 | €14,230 | €18,576 | +€4,346 | +30.5% |
| Profit (loss) for the period | 9904 | €52,917 | €33,340 | -€19,577 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,917 | €33,340 | -€19,577 | -37.0% |
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 28 September 2026 via checked.be.