EntyWay: 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.
EntyWay
Largest movements
- Current investments -€23,664
no longer reported in 2025 (was €23,664)
- Cash +€14,004
up €14,004 (+175%), from €7,984 to €21,988
mainly Net result for the year (+€44,450) and Current investments (+€23,664)
- Tangible fixed assets -€9,000
down €9,000 (-22.7%), from €39,639 to €30,639
- Intangible fixed assets -€4,000
down €4,000 (-22.7%), from €17,617 to €13,617
- Deferred charges and accrued income +€3,139
new in 2025: €3,139
- Trade debts -€47,972
down €47,972 (-61.6%), from €77,881 to €29,909
- Reserves +€44,450
up €44,450 (+240%), from €18,511 to €62,961
of which Distributable reserves: +€44,450
- Tax, wage and social debts -€17,271
down €17,271 (-40.4%), from €42,784 to €25,513
of which Taxes: -€9,937
- Gross operating margin +€77,765
up €77,765 (+96.5%), from €80,552 to €158,317
- Staff costs +€38,002
up €38,002 (+79.9%), from €47,579 to €85,581
- Taxes +€7,421
up €7,421 (+144%), from €5,147 to €12,568
- Depreciation +€5,257
up €5,257 (+67.9%), from €7,743 to €13,000
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.
Derived cash bridge
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 | €142,176 | €121,382 | -€20,794 | -14.6% |
| Fixed assets | 21/28 | €57,257 | €44,257 | -€13,000 | -22.7% |
| Intangible fixed assets | 21 | €17,617 | €13,617 | -€4,000 | -22.7% |
| Tangible fixed assets | 22/27 | €39,639 | €30,639 | -€9,000 | -22.7% |
| Plant, machinery and equipment | 23 | €39,639 | €30,639 | -€9,000 | -22.7% |
| Current assets | 29/58 | €84,920 | €77,125 | -€7,794 | -9.2% |
| Amounts receivable within one year | 40/41 | €53,272 | €51,998 | -€1,273 | -2.4% |
| Other amounts receivable | 41 | €53,272 | €51,998 | -€1,273 | -2.4% |
| Current investments | 50/53 | €23,664 | - | -€23,664 | |
| Cash at bank and in hand | 54/58 | €7,984 | €21,988 | +€14,004 | +175% |
| Deferred charges and accrued income | 490/1 | - | €3,139 | +€3,139 | |
| Total equity and liabilities | 10/49 | €142,176 | €121,382 | -€20,794 | -14.6% |
| Equity | 10/15 | €21,511 | €65,961 | +€44,450 | +207% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,511 | €62,961 | +€44,450 | +240% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Legal reserve | 130 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €18,211 | €62,661 | +€44,450 | +244% |
| Amounts payable | 17/49 | €120,665 | €55,421 | -€65,244 | -54.1% |
| Amounts payable within one year | 42/48 | €120,665 | €55,421 | -€65,244 | -54.1% |
| Trade debts | 44 | €77,881 | €29,909 | -€47,972 | -61.6% |
| Suppliers | 440/4 | €77,881 | €29,909 | -€47,972 | -61.6% |
| Taxes, remuneration and social security | 45 | €42,784 | €25,513 | -€17,271 | -40.4% |
| Taxes | 450/3 | €31,309 | €21,373 | -€9,937 | -31.7% |
| Remuneration and social security | 454/9 | €11,475 | €4,140 | -€7,334 | -63.9% |
| Remuneration, social security and pensions | 62 | €47,579 | €85,581 | +€38,002 | +79.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,743 | €13,000 | +€5,257 | +67.9% |
| Other operating charges | 640/8 | €960 | €2,083 | +€1,123 | +117% |
| Gross operating margin | 9900 | €80,552 | €158,317 | +€77,765 | +96.5% |
| Operating profit (loss) | 9901 | €24,270 | €57,654 | +€33,383 | +138% |
| Financial income | 75/76B | €4 | €41 | +€37 | +960% |
| Recurring financial income | 75 | €4 | €41 | +€37 | +960% |
| Financial charges | 65/66B | €616 | €677 | +€62 | +10.0% |
| Recurring financial charges | 65 | €616 | €677 | +€62 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €23,658 | €57,017 | +€33,359 | +141% |
| Income taxes | 67/77 | €5,147 | €12,568 | +€7,421 | +144% |
| Profit (loss) for the period | 9904 | €18,511 | €44,450 | +€25,938 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €18,511 | €44,450 | +€25,938 | +140% |
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 17 October 2026 via checked.be.