ETONGAZORG: 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.
ETONGAZORG
Largest movements
- Receivables within one year +€25,503
up €25,503 (+76.0%), from €33,575 to €59,079
of which Other amounts receivable: +€25,503
- Deferred charges and accrued income -€7,000
no longer reported in 2025 (was €7,000)
- Cash +€1,109
up €1,109 (+3.9%), from €28,663 to €29,772
mainly Net result for the year (+€28,041) and Deferred charges and accrued income (+€7,000)
- Profit (loss) carried forward +€28,041
up €28,041 (+200%), from €14,049 to €42,091
- Other debts -€9,168
down €9,168 (-23.8%), from €38,554 to €29,386
- Tax, wage and social debts +€1,191
up €1,191 (+13.6%), from €8,767 to €9,958
of which Taxes: +€3,884
- Gross operating margin +€17,350
up €17,350 (+81.9%), from €21,173 to €38,523
- Taxes +€6,035
up €6,035 (+112%), from €5,374 to €11,409
- Other operating charges -€1,587
down €1,587 (-91.7%), from €1,731 to €144
- Financial income +€1,504
new in 2025: €1,504
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 | €69,238 | €89,559 | +€20,321 | +29.3% |
| Fixed assets | 21/28 | - | €708 | +€708 | |
| Tangible fixed assets | 22/27 | - | €708 | +€708 | |
| Furniture and vehicles | 24 | - | €708 | +€708 | |
| Current assets | 29/58 | €69,238 | €88,851 | +€19,613 | +28.3% |
| Amounts receivable within one year | 40/41 | €33,575 | €59,079 | +€25,503 | +76.0% |
| Trade receivables | 40 | €29,936 | €29,936 | = | 0.0% |
| Other amounts receivable | 41 | €3,639 | €29,143 | +€25,503 | +701% |
| Cash at bank and in hand | 54/58 | €28,663 | €29,772 | +€1,109 | +3.9% |
| Deferred charges and accrued income | 490/1 | €7,000 | - | -€7,000 | |
| Total equity and liabilities | 10/49 | €69,238 | €89,559 | +€20,321 | +29.3% |
| Equity | 10/15 | €17,049 | €45,091 | +€28,041 | +164% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,049 | €42,091 | +€28,041 | +200% |
| Amounts payable | 17/49 | €52,189 | €44,468 | -€7,721 | -14.8% |
| Amounts payable within one year | 42/48 | €52,189 | €44,468 | -€7,721 | -14.8% |
| Trade debts | 44 | €4,867 | €5,124 | +€257 | +5.3% |
| Suppliers | 440/4 | €4,867 | €5,124 | +€257 | +5.3% |
| Taxes, remuneration and social security | 45 | €8,767 | €9,958 | +€1,191 | +13.6% |
| Taxes | 450/3 | €5,374 | €9,258 | +€3,884 | +72.3% |
| Remuneration and social security | 454/9 | €3,393 | €700 | -€2,693 | -79.4% |
| Other amounts payable | 47/48 | €38,554 | €29,386 | -€9,168 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €354 | +€354 | |
| Other operating charges | 640/8 | €1,731 | €144 | -€1,587 | -91.7% |
| Gross operating margin | 9900 | €21,173 | €38,523 | +€17,350 | +81.9% |
| Operating profit (loss) | 9901 | €19,442 | €38,025 | +€18,583 | +95.6% |
| Financial income | 75/76B | - | €1,504 | +€1,504 | |
| Recurring financial income | 75 | - | €1,504 | +€1,504 | |
| Financial charges | 65/66B | €18 | €79 | +€61 | +334% |
| Recurring financial charges | 65 | €18 | €79 | +€61 | +334% |
| Profit (loss) for the period before taxes | 9903 | €19,424 | €39,450 | +€20,026 | +103% |
| Income taxes | 67/77 | €5,374 | €11,409 | +€6,035 | +112% |
| Profit (loss) for the period | 9904 | €14,049 | €28,041 | +€13,992 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,049 | €28,041 | +€13,992 | +99.6% |
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.