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ESANTRA: 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.

What changed

ESANTRA

BE 0800.968.293
NACE 49.310, Scheduled passenger transport by road
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,281
2023 · €7,451-€8,733
Equity
€16,170
2023 · €17,451-€1,281
Cash
€14,140
2023 · €17,432-€3,291
Balance sheet total
€16,170
2023 · €19,314-€3,144

Largest movements

2023 to 2024
Assets
  • Cash -€3,291

    down €3,291 (-18.9%), from €17,432 to €14,140

    mainly Tax, wage and social debts (-€1,863) and Net result for the year (-€1,281)

Equity and liabilities
  • Tax, wage and social debts -€1,863

    no longer reported in 2024 (was €1,863)

  • Reserves -€1,281

    down €1,281 (-17.2%), from €7,451 to €6,170

Income statement
  • Gross operating margin -€10,781

    down €10,781, from €9,379 to -€1,401

  • Taxes -€1,863

    no longer reported in 2024 (was €1,863)

  • Financial charges -€135

    down €135 (-83.4%), from €162 to €27

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €7,451
Gross operating margin -€10,781
Financial income +€50
Financial charges +€135
Taxes +€1,863
Result 2024 -€1,281

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€3,291
Investment €0
Financing €0
Cash 2023 €17,432
Net result for the year -€1,281
Receivables within one year -€97
Deferred charges and accrued income -€50
Tax, wage and social debts -€1,863
Cash 2024 €14,140
Every line side by side 27 lines
Line Code 2023 2024 Change %
Total assets 20/58 €19,314 €16,170 -€3,144 -16.3%
Current assets 29/58 €19,314 €16,170 -€3,144 -16.3%
Amounts receivable within one year 40/41 €1,785 €1,882 +€97 +5.4%
Other amounts receivable 41 €1,785 €1,882 +€97 +5.4%
Cash at bank and in hand 54/58 €17,432 €14,140 -€3,291 -18.9%
Deferred charges and accrued income 490/1 €97 €147 +€50 +51.7%
Total equity and liabilities 10/49 €19,314 €16,170 -€3,144 -16.3%
Equity 10/15 €17,451 €16,170 -€1,281 -7.3%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €7,451 €6,170 -€1,281 -17.2%
Distributable reserves 133 €7,451 €6,170 -€1,281 -17.2%
Amounts payable 17/49 €1,863 - -€1,863
Amounts payable within one year 42/48 €1,863 - -€1,863
Trade debts 44 €0 - =
Suppliers 440/4 €0 - =
Taxes, remuneration and social security 45 €1,863 - -€1,863
Taxes 450/3 €1,863 - -€1,863
Gross operating margin 9900 €9,379 -€1,401 -€10,781
Operating profit (loss) 9901 €9,379 -€1,401 -€10,781
Financial income 75/76B €97 €147 +€50 +51.7%
Recurring financial income 75 €97 €147 +€50 +51.7%
Financial charges 65/66B €162 €27 -€135 -83.4%
Recurring financial charges 65 €162 €27 -€135 -83.4%
Profit (loss) for the period before taxes 9903 €9,314 -€1,281 -€10,595
Income taxes 67/77 €1,863 - -€1,863
Profit (loss) for the period 9904 €7,451 -€1,281 -€8,733
Profit (loss) for the period to be appropriated 9905 €7,451 -€1,281 -€8,733

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.