Entreprise 71: what changed
Entreprise 71
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€4,312
down €4,312 (-66.0%), from €6,529 to €2,217
- Purchases and services +€2,652
up €2,652 (+36.5%), from €7,262 to €9,913
- Other operating charges -€1,476
down €1,476 (-74.0%), from €1,995 to €519
- Depreciation -€364
no longer reported in 2025 (was €364)
Change in the result, 2024 to 2025
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €655,168 | €653,785 | -€1,383 | -0.2% |
| Fixed assets | 21/28 | €653,682 | €653,682 | = | 0.0% |
| Tangible fixed assets | 22/27 | €653,682 | €653,682 | = | 0.0% |
| Land and buildings | 22 | €651,164 | €651,164 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,518 | €2,518 | = | 0.0% |
| Current assets | 29/58 | €1,486 | €103 | -€1,383 | -93.1% |
| Cash at bank and in hand | 54/58 | €285 | €103 | -€182 | -63.9% |
| Deferred charges and accrued income | 490/1 | €1,201 | - | -€1,201 | |
| Total equity and liabilities | 10/49 | €655,168 | €653,785 | -€1,383 | -0.2% |
| Equity | 10/15 | €584,248 | €585,901 | +€1,653 | +0.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €25,551 | €25,551 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €19,351 | €19,351 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,697 | €98,350 | +€1,653 | +1.7% |
| Amounts payable | 17/49 | €70,920 | €67,884 | -€3,036 | -4.3% |
| Amounts payable within one year | 42/48 | €70,920 | €67,884 | -€3,036 | -4.3% |
| Trade debts | 44 | €1,756 | €39 | -€1,717 | -97.8% |
| Suppliers | 440/4 | €1,756 | €39 | -€1,717 | -97.8% |
| Other amounts payable | 47/48 | €69,164 | €67,845 | -€1,319 | -1.9% |
| Non-recurring operating income | 76A | €13,790 | €12,130 | -€1,660 | -12.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,262 | €9,913 | +€2,652 | +36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €364 | - | -€364 | |
| Other operating charges | 640/8 | €1,995 | €519 | -€1,476 | -74.0% |
| Gross operating margin | 9900 | €6,529 | €2,217 | -€4,312 | -66.0% |
| Operating profit (loss) | 9901 | €4,169 | €1,698 | -€2,471 | -59.3% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,124 | €1,653 | -€2,471 | -59.9% |
| Profit (loss) for the period | 9904 | €4,124 | €1,653 | -€2,471 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,124 | €1,653 | -€2,471 | -59.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.