L'Entraide: 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.
L'Entraide
Largest movements
- Current investments +€165,913
up €165,913 (+5.6%), from €3.0m to €3.1m
- Cash -€152,110
down €152,110 (-23.7%), from €641,131 to €489,021
mainly Current investments (-€165,913) and Net result for the year (-€93,859)
- Tangible fixed assets -€85,661
down €85,661 (-3.2%), from €2.7m to €2.6m
of which Land and buildings: -€65,316
- Profit (loss) carried forward -€93,859
down €93,859 (-23.7%), from €395,495 to €301,636
- Financial income -€122,470
down €122,470 (-64.8%), from €188,965 to €66,495
- Gross operating margin -€81,917
down €81,917 (-38.1%), from €215,077 to €133,160
- Financial charges -€49,000
down €49,000, from €48,175 to -€826
- Purchases and services +€22,623
up €22,623 (+17.4%), from €129,934 to €152,556
- Other operating charges -€16,264
down €16,264 (-12.3%), from €131,850 to €115,585
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 | €6,338,741 | €6,256,884 | -€81,858 | -1.3% |
| Fixed assets | 21/28 | €2,679,013 | €2,593,352 | -€85,661 | -3.2% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €2,679,013 | €2,593,352 | -€85,661 | -3.2% |
| Land and buildings | 22 | €2,606,003 | €2,540,687 | -€65,316 | -2.5% |
| Plant, machinery and equipment | 23 | €72,634 | €52,477 | -€20,156 | -27.8% |
| Furniture and vehicles | 24 | €376 | €188 | -€188 | -50.0% |
| Current assets | 29/58 | €3,659,729 | €3,663,532 | +€3,803 | +0.1% |
| Amounts receivable within one year | 40/41 | €192 | €22,964 | +€22,772 | +11,866% |
| Trade receivables | 40 | €192 | €22,964 | +€22,772 | +11,866% |
| Current investments | 50/53 | €2,959,321 | €3,125,235 | +€165,913 | +5.6% |
| Cash at bank and in hand | 54/58 | €641,131 | €489,021 | -€152,110 | -23.7% |
| Deferred charges and accrued income | 490/1 | €59,084 | €26,312 | -€32,772 | -55.5% |
| Total equity and liabilities | 10/49 | €6,338,741 | €6,256,884 | -€81,858 | -1.3% |
| Equity | 10/15 | €5,979,732 | €5,880,754 | -€98,977 | -1.7% |
| Contributions | 10/11 | €3,141,375 | €3,141,375 | = | 0.0% |
| Capital | 10 | €3,141,375 | €3,141,375 | = | 0.0% |
| Reserves | 13 | €2,390,717 | €2,390,717 | = | 0.0% |
| Profit (loss) carried forward | 14 | €395,495 | €301,636 | -€93,859 | -23.7% |
| Investment grants | 15 | €52,144 | €47,026 | -€5,118 | -9.8% |
| Provisions and deferred taxes | 16 | €288,729 | €293,162 | +€4,433 | +1.5% |
| Provisions for liabilities and charges | 160/5 | €288,729 | €293,162 | +€4,433 | +1.5% |
| Major repairs and maintenance | 162 | €288,729 | €293,162 | +€4,433 | +1.5% |
| Amounts payable | 17/49 | €70,280 | €82,967 | +€12,687 | +18.1% |
| Amounts payable within one year | 42/48 | €54,953 | €59,131 | +€4,177 | +7.6% |
| Trade debts | 44 | €10,927 | €13,055 | +€2,127 | +19.5% |
| Suppliers | 440/4 | €10,927 | €13,055 | +€2,127 | +19.5% |
| Taxes, remuneration and social security | 45 | €44,026 | €46,076 | +€2,050 | +4.7% |
| Taxes | 450/3 | €44,026 | €46,076 | +€2,050 | +4.7% |
| Accrued charges and deferred income | 492/3 | €15,327 | €23,836 | +€8,509 | +55.5% |
| Turnover | 70 | €261,549 | €268,518 | +€6,969 | +2.7% |
| Membership fees, donations, legacies and grants | 73 | €5,118 | €5,118 | = | 0.0% |
| Non-recurring operating income | 76A | €78,344 | €12,081 | -€66,264 | -84.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €129,934 | €152,556 | +€22,623 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169,889 | €174,322 | +€4,433 | +2.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,412 | - | -€4,412 | |
| Other operating charges | 640/8 | €131,850 | €115,585 | -€16,264 | -12.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €215,077 | €133,160 | -€81,917 | -38.1% |
| Operating profit (loss) | 9901 | -€124,326 | -€161,180 | -€36,854 | -29.6% |
| Financial income | 75/76B | €188,965 | €66,495 | -€122,470 | -64.8% |
| Recurring financial income | 75 | €188,965 | €66,495 | -€122,470 | -64.8% |
| Financial charges | 65/66B | €48,175 | -€826 | -€49,000 | |
| Recurring financial charges | 65 | €48,175 | -€826 | -€49,000 | |
| Profit (loss) for the period before taxes | 9903 | €16,464 | -€93,859 | -€110,324 | |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | €16,464 | -€93,859 | -€110,324 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,464 | -€93,859 | -€110,324 |
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 26 October 2026 via checked.be.