Ergonfit: 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.
Ergonfit
Largest movements
- Tangible fixed assets -€6,075
down €6,075 (-59.8%), from €10,158 to €4,083
of which Plant, machinery and equipment: -€5,659
- Receivables within one year +€5,546
up €5,546 (+1,813%), from €306 to €5,852
- Intangible fixed assets -€1,027
down €1,027 (-65.9%), from €1,558 to €531
- Cash +€837
up €837 (+25.8%), from €3,241 to €4,078
mainly Depreciation (+€7,431) and Trade debts (+€4,167)
- Other debts -€4,458
down €4,458 (-57.3%), from €7,776 to €3,318
- Trade debts +€4,167
new in 2025: €4,167
- Accrued charges and deferred income -€770
down €770 (-65.8%), from €1,170 to €400
- Profit (loss) carried forward +€338
up €338 (+148%), from €229 to €567
- Gross operating margin -€9,296
down €9,296 (-51.8%), from €17,940 to €8,644
- Other operating charges -€593
down €593 (-37.6%), from €1,577 to €984
- Financial income +€457
up €457 (+157,424%), from €0 to €457
of which Non-recurring financial income: +€366
- Financial charges -€187
down €187 (-35.0%), from €534 to €347
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 | €15,516 | €14,702 | -€814 | -5.2% |
| Fixed assets | 21/28 | €11,716 | €4,615 | -€7,102 | -60.6% |
| Intangible fixed assets | 21 | €1,558 | €531 | -€1,027 | -65.9% |
| Tangible fixed assets | 22/27 | €10,158 | €4,083 | -€6,075 | -59.8% |
| Plant, machinery and equipment | 23 | €9,103 | €3,444 | -€5,659 | -62.2% |
| Furniture and vehicles | 24 | €710 | €493 | -€217 | -30.5% |
| Other tangible fixed assets | 26 | €345 | €146 | -€199 | -57.6% |
| Current assets | 29/58 | €3,800 | €10,087 | +€6,287 | +165% |
| Amounts receivable within one year | 40/41 | €306 | €5,852 | +€5,546 | +1,813% |
| Trade receivables | 40 | €306 | €5,852 | +€5,546 | +1,813% |
| Cash at bank and in hand | 54/58 | €3,241 | €4,078 | +€837 | +25.8% |
| Deferred charges and accrued income | 490/1 | €253 | €156 | -€96 | -38.1% |
| Total equity and liabilities | 10/49 | €15,516 | €14,702 | -€814 | -5.2% |
| Equity | 10/15 | €6,429 | €6,767 | +€338 | +5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €229 | €567 | +€338 | +148% |
| Amounts payable | 17/49 | €9,087 | €7,934 | -€1,153 | -12.7% |
| Amounts payable within one year | 42/48 | €7,917 | €7,534 | -€382 | -4.8% |
| Trade debts | 44 | - | €4,167 | +€4,167 | |
| Suppliers | 440/4 | - | €4,167 | +€4,167 | |
| Taxes, remuneration and social security | 45 | €141 | €50 | -€91 | -64.7% |
| Taxes | 450/3 | €141 | €50 | -€91 | -64.7% |
| Other amounts payable | 47/48 | €7,776 | €3,318 | -€4,458 | -57.3% |
| Accrued charges and deferred income | 492/3 | €1,170 | €400 | -€770 | -65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,348 | €7,431 | +€83 | +1.1% |
| Other operating charges | 640/8 | €1,577 | €984 | -€593 | -37.6% |
| Gross operating margin | 9900 | €17,940 | €8,644 | -€9,296 | -51.8% |
| Operating profit (loss) | 9901 | €9,015 | €229 | -€8,786 | -97.5% |
| Financial income | 75/76B | €0 | €457 | +€457 | +157,424% |
| Recurring financial income | 75 | €0 | €91 | +€91 | +31,210% |
| Non-recurring financial income | 76B | - | €366 | +€366 | |
| Financial charges | 65/66B | €534 | €347 | -€187 | -35.0% |
| Recurring financial charges | 65 | €534 | €347 | -€187 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €8,481 | €338 | -€8,143 | -96.0% |
| Profit (loss) for the period | 9904 | €8,481 | €338 | -€8,143 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,481 | €338 | -€8,143 | -96.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.