EnTriDe: 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.
EnTriDe
Largest movements
- Tangible fixed assets -€34,507
down €34,507 (-5.9%), from €580,499 to €545,992
of which Land and buildings: -€22,800
- Other debts -€63,993
down €63,993 (-6.4%), from €999,226 to €935,234
- Reserves +€63,694
up €63,694 (+149%), from €42,646 to €106,340
- Gross operating margin +€36,063
up €36,063 (+34.9%), from €103,332 to €139,395
- Taxes +€8,666
up €8,666 (+40.5%), from €21,421 to €30,087
- Depreciation +€8,072
up €8,072 (+29.4%), from €27,496 to €35,568
- Other operating charges +€2,097
up €2,097 (+196%), from €1,069 to €3,166
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,881,238 | €2,858,137 | -€23,101 | -0.8% |
| Fixed assets | 21/28 | €680,499 | €645,992 | -€34,507 | -5.1% |
| Tangible fixed assets | 22/27 | €580,499 | €545,992 | -€34,507 | -5.9% |
| Land and buildings | 22 | €554,696 | €531,896 | -€22,800 | -4.1% |
| Plant, machinery and equipment | 23 | €1,129 | €901 | -€229 | -20.3% |
| Furniture and vehicles | 24 | €24,673 | €13,195 | -€11,478 | -46.5% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €2,200,740 | €2,212,146 | +€11,406 | +0.5% |
| Stocks and contracts in progress | 3 | €2,077,595 | €2,077,595 | = | 0.0% |
| Stocks | 30/36 | €301,709 | €301,709 | = | 0.0% |
| Contracts in progress | 37 | €1,775,886 | €1,775,886 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,879 | €5,120 | -€5,759 | -52.9% |
| Trade receivables | 40 | €10,879 | €1,542 | -€9,337 | -85.8% |
| Other amounts receivable | 41 | - | €3,579 | +€3,579 | |
| Cash at bank and in hand | 54/58 | €111,066 | €129,430 | +€18,365 | +16.5% |
| Deferred charges and accrued income | 490/1 | €1,200 | - | -€1,200 | |
| Total equity and liabilities | 10/49 | €2,881,238 | €2,858,137 | -€23,101 | -0.8% |
| Equity | 10/15 | €61,246 | €124,940 | +€63,694 | +104% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,646 | €106,340 | +€63,694 | +149% |
| Distributable reserves | 133 | €42,646 | €106,340 | +€63,694 | +149% |
| Amounts payable | 17/49 | €2,819,993 | €2,733,198 | -€86,795 | -3.1% |
| Amounts payable within one year | 42/48 | €2,819,993 | €2,733,198 | -€86,795 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €10,475 | - | -€10,475 | |
| Trade debts | 44 | €15,864 | €688 | -€15,176 | -95.7% |
| Suppliers | 440/4 | €15,864 | €688 | -€15,176 | -95.7% |
| Advances received on contracts in progress | 46 | €1,696,578 | €1,696,578 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €97,850 | €100,699 | +€2,849 | +2.9% |
| Taxes | 450/3 | €97,850 | €100,699 | +€2,849 | +2.9% |
| Other amounts payable | 47/48 | €999,226 | €935,234 | -€63,993 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,496 | €35,568 | +€8,072 | +29.4% |
| Other operating charges | 640/8 | €1,069 | €3,166 | +€2,097 | +196% |
| Gross operating margin | 9900 | €103,332 | €139,395 | +€36,063 | +34.9% |
| Operating profit (loss) | 9901 | €74,767 | €100,660 | +€25,894 | +34.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €7,287 | €6,879 | -€407 | -5.6% |
| Recurring financial charges | 65 | €7,287 | €6,879 | -€407 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €67,481 | €93,781 | +€26,300 | +39.0% |
| Income taxes | 67/77 | €21,421 | €30,087 | +€8,666 | +40.5% |
| Profit (loss) for the period | 9904 | €46,059 | €63,694 | +€17,635 | +38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €46,059 | €63,694 | +€17,635 | +38.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.