entropitor: 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.
entropitor
Largest movements
- Cash +€69,063
up €69,063 (+109.1%), from €63,305 to €132,368
mainly Net result for the year (+€69,724) and Depreciation (+€1,420)
- Tangible fixed assets -€1,420
down €1,420 (-46.4%), from €3,058 to €1,638
- Profit (loss) carried forward +€68,058
up €68,058 (+122.0%), from €55,800 to €123,857
- Gross operating margin +€16,740
up €16,740 (+23.1%), from €72,474 to €89,214
- Taxes +€2,726
up €2,726 (+17.5%), from €15,546 to €18,272
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 | €71,252 | €138,033 | +€66,780 | +93.7% |
| Fixed assets | 21/28 | €3,058 | €1,638 | -€1,420 | -46.4% |
| Tangible fixed assets | 22/27 | €3,058 | €1,638 | -€1,420 | -46.4% |
| Furniture and vehicles | 24 | €3,058 | €1,638 | -€1,420 | -46.4% |
| Current assets | 29/58 | €68,194 | €136,395 | +€68,201 | +100.0% |
| Amounts receivable within one year | 40/41 | €4,503 | €3,721 | -€782 | -17.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €4,503 | €3,721 | -€782 | -17.4% |
| Cash at bank and in hand | 54/58 | €63,305 | €132,368 | +€69,063 | +109.1% |
| Deferred charges and accrued income | 490/1 | €386 | €306 | -€80 | -20.7% |
| Total equity and liabilities | 10/49 | €71,252 | €138,033 | +€66,780 | +93.7% |
| Equity | 10/15 | €58,200 | €126,257 | +€68,058 | +116.9% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,800 | €123,857 | +€68,058 | +122.0% |
| Amounts payable | 17/49 | €13,053 | €11,775 | -€1,277 | -9.8% |
| Amounts payable within one year | 42/48 | €13,053 | €11,775 | -€1,277 | -9.8% |
| Trade debts | 44 | €124 | €72 | -€52 | -42.0% |
| Suppliers | 440/4 | €124 | €72 | -€52 | -42.0% |
| Taxes, remuneration and social security | 45 | €12,928 | €11,703 | -€1,225 | -9.5% |
| Taxes | 450/3 | €12,928 | €11,703 | -€1,225 | -9.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,203 | €1,420 | +€217 | +18.1% |
| Gross operating margin | 9900 | €72,474 | €89,214 | +€16,740 | +23.1% |
| Operating profit (loss) | 9901 | €71,271 | €87,793 | +€16,522 | +23.2% |
| Financial income | 75/76B | €153 | €262 | +€108 | +70.8% |
| Recurring financial income | 75 | €153 | €262 | +€108 | +70.8% |
| Financial charges | 65/66B | €78 | €60 | -€19 | -23.8% |
| Recurring financial charges | 65 | €78 | €60 | -€19 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €71,346 | €87,996 | +€16,649 | +23.3% |
| Income taxes | 67/77 | €15,546 | €18,272 | +€2,726 | +17.5% |
| Profit (loss) for the period | 9904 | €55,800 | €69,724 | +€13,924 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €55,800 | €69,724 | +€13,924 | +25.0% |
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 10 October 2026 via checked.be.