L'Entour'Age: what changed
L'Entour'Age
Largest movements
- Cash +€72,171
up €72,171 (+401%), from €18,009 to €90,180
mainly Net result for the year (+€42,347) and Tax, wage and social debts (+€14,943)
- Receivables within one year -€13,936
down €13,936 (-85.1%), from €16,372 to €2,436
of which Trade receivables: -€15,074
- Tangible fixed assets -€1,100
down €1,100 (-39.4%), from €2,791 to €1,690
- Profit (loss) carried forward +€42,203
up €42,203 (+361%), from €11,675 to €53,879
- Tax, wage and social debts +€14,943
up €14,943 (+392%), from €3,816 to €18,759
of which Taxes: +€13,193
- Gross operating margin +€45,324
up €45,324 (+268%), from €16,905 to €62,229
- Taxes +€13,193
up €13,193 (+346%), from €3,816 to €17,009
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,603 | €95,993 | +€57,389 | +149% |
| Fixed assets | 21/28 | €2,791 | €1,690 | -€1,100 | -39.4% |
| Tangible fixed assets | 22/27 | €2,791 | €1,690 | -€1,100 | -39.4% |
| Furniture and vehicles | 24 | €2,791 | €1,690 | -€1,100 | -39.4% |
| Current assets | 29/58 | €35,812 | €94,302 | +€58,490 | +163% |
| Amounts receivable within one year | 40/41 | €16,372 | €2,436 | -€13,936 | -85.1% |
| Trade receivables | 40 | €15,146 | €72 | -€15,074 | -99.5% |
| Other amounts receivable | 41 | €1,226 | €2,364 | +€1,138 | +92.9% |
| Cash at bank and in hand | 54/58 | €18,009 | €90,180 | +€72,171 | +401% |
| Deferred charges and accrued income | 490/1 | €1,431 | €1,686 | +€255 | +17.8% |
| Total equity and liabilities | 10/49 | €38,603 | €95,993 | +€57,389 | +149% |
| Equity | 10/15 | €32,803 | €75,006 | +€42,203 | +129% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,128 | €20,128 | = | 0.0% |
| Distributable reserves | 133 | €20,128 | €20,128 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,675 | €53,879 | +€42,203 | +361% |
| Amounts payable | 17/49 | €5,800 | €20,986 | +€15,186 | +262% |
| Amounts payable within one year | 42/48 | €5,800 | €20,986 | +€15,186 | +262% |
| Trade debts | 44 | €1,984 | €2,227 | +€243 | +12.2% |
| Suppliers | 440/4 | €1,984 | €2,227 | +€243 | +12.2% |
| Taxes, remuneration and social security | 45 | €3,816 | €18,759 | +€14,943 | +392% |
| Taxes | 450/3 | €3,816 | €17,009 | +€13,193 | +346% |
| Remuneration and social security | 454/9 | €0 | €1,750 | +€1,750 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | €1,100 | +€590 | +116% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €500 | €0 | -€500 | -100% |
| Other operating charges | 640/8 | €429 | €925 | +€497 | +116% |
| Gross operating margin | 9900 | €16,905 | €62,229 | +€45,324 | +268% |
| Operating profit (loss) | 9901 | €15,466 | €60,204 | +€44,737 | +289% |
| Financial income | 75/76B | €52 | €97 | +€45 | +86.3% |
| Recurring financial income | 75 | €52 | €97 | +€45 | +86.3% |
| Financial charges | 65/66B | €862 | €945 | +€83 | +9.6% |
| Recurring financial charges | 65 | €862 | €945 | +€83 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €14,657 | €59,356 | +€44,699 | +305% |
| Income taxes | 67/77 | €3,816 | €17,009 | +€13,193 | +346% |
| Profit (loss) for the period | 9904 | €10,841 | €42,347 | +€31,506 | +291% |
| Profit (loss) for the period to be appropriated | 9905 | €10,841 | €42,347 | +€31,506 | +291% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.