Entras Industries: 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.
Entras Industries
Largest movements
- Cash -€529
down €529 (-13.6%), from €3,887 to €3,358
mainly Net result for the year (-€649)
- Profit (loss) carried forward -€649
down €649 (-47.2%), from -€1,373 to -€2,022
- Trade debts +€120
new in 2025: €120
- Financial income -€10
no longer reported in 2025 (was €10)
- Gross operating margin -€6
down €6 (-1.2%), from -€470 to -€475
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 | €3,887 | €3,358 | -€529 | -13.6% |
| Current assets | 29/58 | €3,887 | €3,358 | -€529 | -13.6% |
| Cash at bank and in hand | 54/58 | €3,887 | €3,358 | -€529 | -13.6% |
| Total equity and liabilities | 10/49 | €3,887 | €3,358 | -€529 | -13.6% |
| Equity | 10/15 | €3,627 | €2,978 | -€649 | -17.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,373 | -€2,022 | -€649 | -47.2% |
| Amounts payable | 17/49 | €260 | €380 | +€120 | +46.1% |
| Amounts payable within one year | 42/48 | €260 | €380 | +€120 | +46.1% |
| Trade debts | 44 | - | €120 | +€120 | |
| Suppliers | 440/4 | - | €120 | +€120 | |
| Other amounts payable | 47/48 | €260 | €260 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€470 | -€475 | -€6 | -1.2% |
| Operating profit (loss) | 9901 | -€588 | -€595 | -€8 | -1.3% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €52 | €54 | +€2 | +3.9% |
| Recurring financial charges | 65 | €52 | €54 | +€2 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | -€629 | -€649 | -€19 | -3.0% |
| Profit (loss) for the period | 9904 | -€629 | -€649 | -€19 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€629 | -€649 | -€19 | -3.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.