ENTRECHATS: 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.
ENTRECHATS
Largest movements
- Receivables within one year -€144
down €144 (-5.4%), from €2,663 to €2,519
- Profit (loss) carried forward -€135
down €135 (-0.5%), from -€24,602 to -€24,736
- Gross operating margin +€137
up €137 (+67.6%), from -€203 to -€66
- Other operating charges +€80
new in 2025: €80
- Financial income +€72
new in 2025: €72
- Financial charges +€10
up €10 (+20.2%), from €51 to €61
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 | €2,667 | €2,533 | -€135 | -5.0% |
| Current assets | 29/58 | €2,667 | €2,533 | -€135 | -5.0% |
| Amounts receivable within one year | 40/41 | €2,663 | €2,519 | -€144 | -5.4% |
| Other amounts receivable | 41 | €2,663 | €2,519 | -€144 | -5.4% |
| Cash at bank and in hand | 54/58 | €4 | €14 | +€10 | +233% |
| Total equity and liabilities | 10/49 | €2,667 | €2,533 | -€135 | -5.0% |
| Equity | 10/15 | €2,667 | €2,533 | -€135 | -5.0% |
| Contributions | 10/11 | €24,790 | €24,790 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,602 | -€24,736 | -€135 | -0.5% |
| Other operating charges | 640/8 | - | €80 | +€80 | |
| Gross operating margin | 9900 | -€203 | -€66 | +€137 | +67.6% |
| Operating profit (loss) | 9901 | -€203 | -€146 | +€57 | +28.3% |
| Financial income | 75/76B | - | €72 | +€72 | |
| Recurring financial income | 75 | - | €72 | +€72 | |
| Financial charges | 65/66B | €51 | €61 | +€10 | +20.2% |
| Recurring financial charges | 65 | €51 | €61 | +€10 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | -€254 | -€135 | +€119 | +47.0% |
| Profit (loss) for the period | 9904 | -€254 | -€135 | +€119 | +47.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€254 | -€135 | +€119 | +47.0% |
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 24 October 2026 via checked.be.