ENTROPYST: 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.
ENTROPYST
Largest movements
- Cash +€39,109
up €39,109 (+266.3%), from €14,686 to €53,794
mainly Net result for the year (+€45,392) and Trade debts (+€7,180)
- Receivables within one year -€5,004
down €5,004 (-20.9%), from €23,962 to €18,958
of which Trade receivables: -€6,004
- Financial fixed assets +€2,405
new in 2025: €2,405
- Reserves +€25,000
up €25,000 (+98.1%), from €25,490 to €50,490
- Trade debts +€7,180
up €7,180 (+284.4%), from €2,525 to €9,704
- Tax, wage and social debts +€5,770
up €5,770 (+90.0%), from €6,410 to €12,180
- Gross operating margin +€30,574
up €30,574 (+93.1%), from €32,856 to €63,431
- Taxes +€5,768
up €5,768 (+90.0%), from €6,410 to €12,178
- Staff costs +€5,723
new in 2025: €5,723
- Depreciation -€962
no longer reported in 2025 (was €962)
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 | €39,244 | €76,482 | +€37,238 | +94.9% |
| Fixed assets | 21/28 | - | €2,405 | +€2,405 | |
| Financial fixed assets | 28 | - | €2,405 | +€2,405 | |
| Current assets | 29/58 | €39,244 | €74,077 | +€34,833 | +88.8% |
| Amounts receivable within one year | 40/41 | €23,962 | €18,958 | -€5,004 | -20.9% |
| Trade receivables | 40 | €23,554 | €17,550 | -€6,004 | -25.5% |
| Other amounts receivable | 41 | €408 | €1,408 | +€1,000 | +245.2% |
| Cash at bank and in hand | 54/58 | €14,686 | €53,794 | +€39,109 | +266.3% |
| Deferred charges and accrued income | 490/1 | €597 | €1,325 | +€728 | +122.0% |
| Total equity and liabilities | 10/49 | €39,244 | €76,482 | +€37,238 | +94.9% |
| Equity | 10/15 | €28,490 | €53,490 | +€25,000 | +87.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €25,490 | €50,490 | +€25,000 | +98.1% |
| Distributable reserves | 133 | €25,490 | €50,490 | +€25,000 | +98.1% |
| Amounts payable | 17/49 | €10,754 | €22,992 | +€12,238 | +113.8% |
| Amounts payable within one year | 42/48 | €10,754 | €22,992 | +€12,238 | +113.8% |
| Trade debts | 44 | €2,525 | €9,704 | +€7,180 | +284.4% |
| Suppliers | 440/4 | €2,525 | €9,704 | +€7,180 | +284.4% |
| Taxes, remuneration and social security | 45 | €6,410 | €12,180 | +€5,770 | +90.0% |
| Taxes | 450/3 | €6,410 | €12,180 | +€5,770 | +90.0% |
| Other amounts payable | 47/48 | €1,820 | €1,108 | -€712 | -39.1% |
| Remuneration, social security and pensions | 62 | - | €5,723 | +€5,723 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €962 | - | -€962 | |
| Gross operating margin | 9900 | €32,856 | €63,431 | +€30,574 | +93.1% |
| Operating profit (loss) | 9901 | €31,894 | €57,707 | +€25,813 | +80.9% |
| Financial income | 75/76B | €10 | €6 | -€4 | -44.0% |
| Recurring financial income | 75 | €10 | €6 | -€4 | -44.0% |
| Financial charges | 65/66B | €4 | €143 | +€138 | +3393.4% |
| Recurring financial charges | 65 | €4 | €143 | +€138 | +3393.4% |
| Profit (loss) for the period before taxes | 9903 | €31,900 | €57,570 | +€25,670 | +80.5% |
| Income taxes | 67/77 | €6,410 | €12,178 | +€5,768 | +90.0% |
| Profit (loss) for the period | 9904 | €25,490 | €45,392 | +€19,902 | +78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,490 | €45,392 | +€19,902 | +78.1% |
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 8 October 2026 via checked.be.