Ergosyne: 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.
Ergosyne
Largest movements
- Tangible fixed assets +€2,075
new in 2026: €2,075
- Receivables within one year +€385
new in 2026: €385
of which Other amounts receivable: +€270
- Cash +€360
up €360 (+10.7%), from €3,359 to €3,719
mainly Net result for the year (+€5,033) and Depreciation (+€525)
- Deferred charges and accrued income +€165
up €165 (+9.0%), from €1,839 to €2,004
- Reserves +€3,446
new in 2026: €3,446
- Other debts -€2,044
down €2,044 (-43.2%), from €4,732 to €2,688
- Profit (loss) carried forward +€1,587
up €1,587, from -€1,587 to €0
- Gross operating margin +€3,121
up €3,121 (+71.3%), from €4,379 to €7,500
- Taxes +€1,677
up €1,677 (+3162.0%), from €53 to €1,730
- Depreciation +€525
new in 2026: €525
- Other operating charges +€144
up €144, from €0 to €144
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,198 | €8,184 | +€2,985 | +57.4% |
| Fixed assets | 21/28 | - | €2,075 | +€2,075 | |
| Tangible fixed assets | 22/27 | - | €2,075 | +€2,075 | |
| Furniture and vehicles | 24 | - | €2,075 | +€2,075 | |
| Current assets | 29/58 | €5,198 | €6,108 | +€910 | +17.5% |
| Amounts receivable within one year | 40/41 | - | €385 | +€385 | |
| Trade receivables | 40 | - | €115 | +€115 | |
| Other amounts receivable | 41 | - | €270 | +€270 | |
| Cash at bank and in hand | 54/58 | €3,359 | €3,719 | +€360 | +10.7% |
| Deferred charges and accrued income | 490/1 | €1,839 | €2,004 | +€165 | +9.0% |
| Total equity and liabilities | 10/49 | €5,198 | €8,184 | +€2,985 | +57.4% |
| Equity | 10/15 | €413 | €5,446 | +€5,033 | +1217.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €3,446 | +€3,446 | |
| Distributable reserves | 133 | - | €3,446 | +€3,446 | |
| Profit (loss) carried forward | 14 | -€1,587 | €0 | +€1,587 | |
| Amounts payable | 17/49 | €4,785 | €2,737 | -€2,048 | -42.8% |
| Amounts payable within one year | 42/48 | €4,785 | €2,737 | -€2,048 | -42.8% |
| Trade debts | 44 | €0 | €50 | +€50 | |
| Suppliers | 440/4 | €0 | €50 | +€50 | |
| Taxes, remuneration and social security | 45 | €53 | €0 | -€53 | -100.0% |
| Taxes | 450/3 | €53 | €0 | -€53 | -100.0% |
| Other amounts payable | 47/48 | €4,732 | €2,688 | -€2,044 | -43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €525 | +€525 | |
| Other operating charges | 640/8 | €0 | €144 | +€144 | |
| Gross operating margin | 9900 | €4,379 | €7,500 | +€3,121 | +71.3% |
| Operating profit (loss) | 9901 | €4,379 | €6,831 | +€2,453 | +56.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €67 | €68 | +€1 | +1.5% |
| Recurring financial charges | 65 | €67 | €68 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €4,311 | €6,763 | +€2,452 | +56.9% |
| Income taxes | 67/77 | €53 | €1,730 | +€1,677 | +3162.0% |
| Profit (loss) for the period | 9904 | €4,258 | €5,033 | +€775 | +18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,258 | €5,033 | +€775 | +18.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.