Etablissements ENGLEBERT: what changed
What changed
Etablissements ENGLEBERT
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
€5,051
2022 · -€4,413+€9,464
Equity
€56,307
2022 · €51,256+€5,051
Cash
€2
2022 · €2-€0
Balance sheet total
€182,677
2022 · €157,904+€24,773
Largest movements
Assets
- Tangible fixed assets +€16,421
new in 2023: €16,421
- Receivables within one year +€8,352
up €8,352 (+5.7%), from €146,227 to €154,579
of which Other amounts receivable: +€8,952
Equity and liabilities
- Tax, wage and social debts +€14,214
up €14,214 (+25.7%), from €55,408 to €69,622
- Trade debts +€5,506
up €5,506 (+21.0%), from €26,251 to €31,757
- Profit (loss) carried forward +€5,051
up €5,051 (+15.4%), from €32,768 to €37,819
Income statement
- Gross operating margin +€11,364
up €11,364, from -€3,820 to €7,544
- Other operating charges +€2,146
new in 2023: €2,146
- Depreciation -€190
no longer reported in 2023 (was €190)
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
-€4,413
Gross operating margin
+€11,364
Depreciation
+€190
Other operating charges
-€2,146
Financial charges
+€56
Result 2023
€5,051
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,419
Investment
-€16,421
Financing
+€2
Cash 2022
€2
From operations (derived)
+€16,419
Net result for the year
+€5,051
Receivables within one year
-€8,352
Trade debts
+€5,506
Tax, wage and social debts
+€14,214
Advances received
-€0
Investment (derived)
-€16,421
Investment in fixed assets (net)
-€16,421
Financing
+€2
Short-term financial debts
+€2
Contributions, distributions and other
-€0
Cash 2023
€2
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,904 | €182,677 | +€24,773 | +15.7% |
| Fixed assets | 21/28 | €4,175 | €20,596 | +€16,421 | +393% |
| Tangible fixed assets | 22/27 | - | €16,421 | +€16,421 | |
| Furniture and vehicles | 24 | - | €16,421 | +€16,421 | |
| Financial fixed assets | 28 | €4,175 | €4,175 | = | 0.0% |
| Current assets | 29/58 | €153,729 | €162,081 | +€8,352 | +5.4% |
| Amounts receivable within one year | 40/41 | €146,227 | €154,579 | +€8,352 | +5.7% |
| Trade receivables | 40 | €50,657 | €50,057 | -€600 | -1.2% |
| Other amounts receivable | 41 | €95,570 | €104,522 | +€8,952 | +9.4% |
| Cash at bank and in hand | 54/58 | €2 | €2 | -€0 | -11.5% |
| Deferred charges and accrued income | 490/1 | €7,500 | €7,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €157,904 | €182,677 | +€24,773 | +15.7% |
| Equity | 10/15 | €51,256 | €56,307 | +€5,051 | +9.9% |
| Contributions | 10/11 | €18,178 | €18,178 | -€0 | 0.0% |
| Reserves | 13 | €310 | €310 | = | 0.0% |
| Non-distributable reserves | 130/1 | €310 | €310 | = | 0.0% |
| Reserves not available under the articles | 1311 | €310 | €310 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,768 | €37,819 | +€5,051 | +15.4% |
| Amounts payable | 17/49 | €106,648 | €126,370 | +€19,722 | +18.5% |
| Amounts payable within one year | 42/48 | €106,648 | €126,370 | +€19,722 | +18.5% |
| Financial debts | 43 | €7,974 | €7,976 | +€2 | 0.0% |
| Credit institutions | 430/8 | €7,974 | €7,976 | +€2 | 0.0% |
| Trade debts | 44 | €26,251 | €31,757 | +€5,506 | +21.0% |
| Suppliers | 440/4 | €26,251 | €31,757 | +€5,506 | +21.0% |
| Advances received on contracts in progress | 46 | €17,015 | €17,015 | -€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €55,408 | €69,622 | +€14,214 | +25.7% |
| Taxes | 450/3 | €55,408 | €69,622 | +€14,214 | +25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | - | -€190 | |
| Other operating charges | 640/8 | - | €2,146 | +€2,146 | |
| Gross operating margin | 9900 | -€3,820 | €7,544 | +€11,364 | |
| Operating profit (loss) | 9901 | -€4,010 | €5,398 | +€9,408 | |
| Financial charges | 65/66B | €403 | €347 | -€56 | -13.9% |
| Recurring financial charges | 65 | €403 | €347 | -€56 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,413 | €5,051 | +€9,464 | |
| Profit (loss) for the period | 9904 | -€4,413 | €5,051 | +€9,464 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,413 | €5,051 | +€9,464 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.