ENTRON TECHNICS: what changed
Two fiscal 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.
ENTRON TECHNICS
Largest movements
- Receivables within one year +€50,371
up €50,371 (+12.1%), from €414,772 to €465,143
of which Trade receivables: +€48,905
- Stocks and contracts -€29,636
down €29,636 (-8.6%), from €345,718 to €316,081
of which Contracts in progress: -€29,636
- Tangible fixed assets -€13,475
down €13,475 (-18.9%), from €71,474 to €58,000
of which Other tangible fixed assets: -€19,670
- Current portion of long-term debt +€49,036
up €49,036 (+14.0%), from €350,528 to €399,564
- Short-term financial debts -€35,388
down €35,388 (-100.0%), from €35,388 to €0
- Other debts -€34,663
down €34,663 (-15.2%), from €228,557 to €193,895
- Trade debts +€34,341
up €34,341 (+161.7%), from €21,244 to €55,585
- Gross operating margin -€10,626
down €10,626 (-3.7%), from €290,322 to €279,695
- Financial charges -€6,024
down €6,024 (-19.4%), from €31,090 to €25,066
- Staff costs +€5,546
up €5,546 (+5.5%), from €101,082 to €106,629
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.
Cash bridge derived
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 | €840,812 | €850,524 | +€9,713 | +1.2% |
| Fixed assets | 21/28 | €71,474 | €58,000 | -€13,475 | -18.9% |
| Tangible fixed assets | 22/27 | €71,474 | €58,000 | -€13,475 | -18.9% |
| Plant, machinery and equipment | 23 | €1,560 | €17,958 | +€16,398 | +1050.8% |
| Furniture and vehicles | 24 | €11,653 | €8,785 | -€2,867 | -24.6% |
| Leasing and similar rights | 25 | €16,479 | €9,144 | -€7,335 | -44.5% |
| Other tangible fixed assets | 26 | €41,782 | €22,113 | -€19,670 | -47.1% |
| Current assets | 29/58 | €769,337 | €792,525 | +€23,187 | +3.0% |
| Stocks and contracts in progress | 3 | €345,718 | €316,081 | -€29,636 | -8.6% |
| Stocks | 30/36 | €5,000 | €5,000 | = | 0.0% |
| Contracts in progress | 37 | €340,718 | €311,081 | -€29,636 | -8.7% |
| Amounts receivable within one year | 40/41 | €414,772 | €465,143 | +€50,371 | +12.1% |
| Trade receivables | 40 | €382,581 | €431,486 | +€48,905 | +12.8% |
| Other amounts receivable | 41 | €32,191 | €33,657 | +€1,466 | +4.6% |
| Cash at bank and in hand | 54/58 | €7,059 | €8,440 | +€1,381 | +19.6% |
| Deferred charges and accrued income | 490/1 | €1,788 | €2,860 | +€1,072 | +60.0% |
| Total equity and liabilities | 10/49 | €840,812 | €850,524 | +€9,713 | +1.2% |
| Equity | 10/15 | €186,524 | €186,475 | -€50 | 0.0% |
| Contributions | 10/11 | €131,250 | €131,250 | = | 0.0% |
| Capital | 10 | €131,250 | €131,250 | = | 0.0% |
| Issued capital | 100 | €131,250 | €131,250 | = | 0.0% |
| Reserves | 13 | €55,274 | €55,225 | -€50 | -0.1% |
| Non-distributable reserves | 130/1 | €13,125 | €13,125 | = | 0.0% |
| Legal reserve | 130 | €13,125 | €13,125 | = | 0.0% |
| Distributable reserves | 133 | €42,149 | €42,100 | -€50 | -0.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €654,287 | €664,050 | +€9,762 | +1.5% |
| Amounts payable after more than one year | 17 | €2,964 | €0 | -€2,964 | -100.0% |
| Financial debts | 170/4 | €2,964 | €0 | -€2,964 | -100.0% |
| Amounts payable within one year | 42/48 | €651,323 | €663,880 | +€12,557 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €350,528 | €399,564 | +€49,036 | +14.0% |
| Financial debts | 43 | €35,388 | €0 | -€35,388 | -100.0% |
| Credit institutions | 430/8 | €35,388 | €0 | -€35,388 | -100.0% |
| Trade debts | 44 | €21,244 | €55,585 | +€34,341 | +161.7% |
| Suppliers | 440/4 | €21,244 | €55,585 | +€34,341 | +161.7% |
| Taxes, remuneration and social security | 45 | €15,605 | €14,836 | -€769 | -4.9% |
| Taxes | 450/3 | €3,967 | €2,790 | -€1,177 | -29.7% |
| Remuneration and social security | 454/9 | €11,639 | €12,047 | +€408 | +3.5% |
| Other amounts payable | 47/48 | €228,557 | €193,895 | -€34,663 | -15.2% |
| Accrued charges and deferred income | 492/3 | - | €169 | +€169 | |
| Remuneration, social security and pensions | 62 | €101,082 | €106,629 | +€5,546 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,800 | €32,334 | +€1,534 | +5.0% |
| Other operating charges | 640/8 | €2,627 | €3,752 | +€1,125 | +42.8% |
| Gross operating margin | 9900 | €290,322 | €279,695 | -€10,626 | -3.7% |
| Operating profit (loss) | 9901 | €155,813 | €136,981 | -€18,831 | -12.1% |
| Financial income | 75/76B | €539 | €28 | -€511 | -94.8% |
| Recurring financial income | 75 | €539 | €28 | -€511 | -94.8% |
| Financial charges | 65/66B | €31,090 | €25,066 | -€6,024 | -19.4% |
| Recurring financial charges | 65 | €31,090 | €25,066 | -€6,024 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €125,261 | €111,944 | -€13,317 | -10.6% |
| Income taxes | 67/77 | €2,465 | €1,993 | -€472 | -19.1% |
| Profit (loss) for the period | 9904 | €122,796 | €109,950 | -€12,846 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €122,796 | €109,950 | -€12,846 | -10.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.