Entre 2 F...snc: what changed
Entre 2 F...snc
Largest movements
- Tangible fixed assets -€16,827
down €16,827 (-4.3%), from €387,271 to €370,444
- Current assets +€13,883
up €13,883 (+94.3%), from €14,728 to €28,611
of which Cash: +€9,932
- Debts after one year -€47,829
down €47,829 (-20.1%), from €237,591 to €189,762
- Reserves +€29,000
up €29,000 (+38.7%), from €75,000 to €104,000
- Debts within one year +€15,607
up €15,607 (+25.4%), from €61,363 to €76,970
- Gross operating margin -€3,075
down €3,075 (-3.4%), from €89,652 to €86,577
- Taxes +€1,902
up €1,902 (+9.4%), from €20,142 to €22,044
Change in the result, 2016 to 2017
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €401,999 | €399,055 | -€2,944 | -0.7% |
| Fixed assets | 21/28 | €387,271 | €370,444 | -€16,827 | -4.3% |
| Tangible fixed assets | 22/27 | €387,271 | €370,444 | -€16,827 | -4.3% |
| Current assets | 29/58 | €14,728 | €28,611 | +€13,883 | +94.3% |
| Amounts receivable within one year | 40/41 | €7,728 | €14,205 | +€6,477 | +83.8% |
| Cash at bank and in hand | 54/58 | €4,151 | €14,083 | +€9,932 | +239% |
| Total equity and liabilities | 10/49 | €401,999 | €399,055 | -€2,944 | -0.7% |
| Equity | 10/15 | €102,838 | €132,107 | +€29,269 | +28.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €75,000 | €104,000 | +€29,000 | +38.7% |
| Profit (loss) carried forward | 14 | €26,838 | €27,107 | +€269 | +1.0% |
| Amounts payable | 17/49 | €299,161 | €266,948 | -€32,213 | -10.8% |
| Amounts payable after more than one year | 17 | €237,591 | €189,762 | -€47,829 | -20.1% |
| Amounts payable within one year | 42/48 | €61,363 | €76,970 | +€15,607 | +25.4% |
| Trade debts | 44 | €3,437 | €1,388 | -€2,049 | -59.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,376 | €18,729 | +€353 | +1.9% |
| Gross operating margin | 9900 | €89,652 | €86,577 | -€3,075 | -3.4% |
| Operating profit (loss) | 9901 | €66,254 | €64,755 | -€1,499 | -2.3% |
| Recurring financial charges | 65 | €15,398 | €13,442 | -€1,956 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €50,856 | €51,313 | +€457 | +0.9% |
| Income taxes | 67/77 | €20,142 | €22,044 | +€1,902 | +9.4% |
| Profit (loss) for the period | 9904 | €30,714 | €29,269 | -€1,445 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €30,714 | €29,269 | -€1,445 | -4.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.