IENTY: 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.
IENTY
Largest movements
- Cash -€613,646
down €613,646 (-74.0%), from €828,882 to €215,236
mainly Current investments (-€562,109) and Receivables within one year (-€57,884)
- Current investments +€562,109
new in 2025: €562,109
- Receivables within one year +€57,884
up €57,884 (+35.3%), from €164,005 to €221,889
of which Other amounts receivable: +€84,544
- Tangible fixed assets -€18,893
down €18,893 (-17.5%), from €108,136 to €89,243
of which Furniture and vehicles: -€16,075
- Reserves +€49,200
up €49,200 (+4.8%), from €1.0m to €1.1m
of which Distributable reserves: +€49,200
- Tax, wage and social debts -€34,373
down €34,373 (-98.6%), from €34,861 to €488
- Current portion of long-term debt -€25,357
no longer reported in 2025 (was €25,357)
- Gross operating margin -€355,624
down €355,624 (-78.4%), from €453,677 to €98,053
- Taxes -€116,586
down €116,586 (-80.5%), from €144,789 to €28,202
- Depreciation +€9,527
up €9,527 (+71.5%), from €13,334 to €22,861
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.
Cash bridge derived
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 | €1,104,223 | €1,092,710 | -€11,514 | -1.0% |
| Fixed assets | 21/28 | €108,136 | €89,243 | -€18,893 | -17.5% |
| Tangible fixed assets | 22/27 | €108,136 | €89,243 | -€18,893 | -17.5% |
| Furniture and vehicles | 24 | €92,698 | €76,623 | -€16,075 | -17.3% |
| Other tangible fixed assets | 26 | €15,438 | €12,620 | -€2,817 | -18.3% |
| Current assets | 29/58 | €996,088 | €1,003,467 | +€7,379 | +0.7% |
| Amounts receivable within one year | 40/41 | €164,005 | €221,889 | +€57,884 | +35.3% |
| Trade receivables | 40 | €45,883 | €19,222 | -€26,660 | -58.1% |
| Other amounts receivable | 41 | €118,122 | €202,666 | +€84,544 | +71.6% |
| Current investments | 50/53 | - | €562,109 | +€562,109 | |
| Cash at bank and in hand | 54/58 | €828,882 | €215,236 | -€613,646 | -74.0% |
| Deferred charges and accrued income | 490/1 | €3,201 | €4,232 | +€1,032 | +32.2% |
| Total equity and liabilities | 10/49 | €1,104,223 | €1,092,710 | -€11,514 | -1.0% |
| Equity | 10/15 | €1,042,722 | €1,092,010 | +€49,288 | +4.7% |
| Contributions | 10/11 | €12,405 | €12,405 | = | 0.0% |
| Reserves | 13 | €1,029,230 | €1,078,430 | +€49,200 | +4.8% |
| Non-distributable reserves | 130/1 | €22,730 | €22,730 | = | 0.0% |
| Reserves not available under the articles | 1311 | €22,730 | €22,730 | = | 0.0% |
| Distributable reserves | 133 | €1,006,500 | €1,055,700 | +€49,200 | +4.9% |
| Profit (loss) carried forward | 14 | €1,087 | €1,175 | +€88 | +8.1% |
| Amounts payable | 17/49 | €61,501 | €699 | -€60,802 | -98.9% |
| Amounts payable within one year | 42/48 | €61,501 | €699 | -€60,802 | -98.9% |
| Current portion of amounts payable after more than one year | 42 | €25,357 | - | -€25,357 | |
| Trade debts | 44 | €1,283 | €211 | -€1,072 | -83.5% |
| Suppliers | 440/4 | €1,283 | €211 | -€1,072 | -83.5% |
| Taxes, remuneration and social security | 45 | €34,861 | €488 | -€34,373 | -98.6% |
| Taxes | 450/3 | €34,861 | €488 | -€34,373 | -98.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,334 | €22,861 | +€9,527 | +71.5% |
| Gross operating margin | 9900 | €453,677 | €98,053 | -€355,624 | -78.4% |
| Operating profit (loss) | 9901 | €440,343 | €75,192 | -€365,152 | -82.9% |
| Financial income | 75/76B | €9,389 | €10,012 | +€622 | +6.6% |
| Recurring financial income | 75 | €9,389 | €10,012 | +€622 | +6.6% |
| Financial charges | 65/66B | €3,711 | €2,913 | -€799 | -21.5% |
| Recurring financial charges | 65 | €3,711 | €2,913 | -€799 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €446,021 | €82,290 | -€363,731 | -81.6% |
| Income taxes | 67/77 | €144,789 | €28,202 | -€116,586 | -80.5% |
| Profit (loss) for the period | 9904 | €301,232 | €54,088 | -€247,144 | -82.0% |
| Profit (loss) for the period to be appropriated | 9905 | €301,232 | €54,088 | -€247,144 | -82.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.