TENVA BELGIUM: what changed
What changed
TENVA BELGIUM
filed annual accounts (NBB)
Net result for the year
€251,633
2025 · €220,199+€31,434
Equity
€12.5m
2025 · €12.3m+€251,633
Cash
-
not filed
Balance sheet total
€12.5m
2025 · €12.3m+€257,228
Largest movements
Assets
- Receivables within one year +€265,417
up €265,417 (+2.2%), from €12.2m to €12.5m
Equity and liabilities
- Profit (loss) carried forward +€251,633
up €251,633 (+3.2%), from €7.8m to €8.1m
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2025 to 2026
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 2025
€220,199
Other operating charges
-€1,290
Other operating items
+€8,804
Financial income
+€23,920
Result 2026
€251,633
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,283,424 | €12,540,652 | +€257,228 | +2.1% |
| Current assets | 29/58 | €12,283,424 | €12,540,652 | +€257,228 | +2.1% |
| Amounts receivable within one year | 40/41 | €12,213,864 | €12,479,281 | +€265,417 | +2.2% |
| Other amounts receivable | 41 | €12,213,864 | €12,479,281 | +€265,417 | +2.2% |
| Deferred charges and accrued income | 490/1 | €69,560 | €61,371 | -€8,189 | -11.8% |
| Total equity and liabilities | 10/49 | €12,283,424 | €12,540,652 | +€257,228 | +2.1% |
| Equity | 10/15 | €12,278,542 | €12,530,176 | +€251,633 | +2.0% |
| Contributions | 10/11 | €4,429,043 | €4,429,043 | = | 0.0% |
| Reserves | 13 | €23,426 | €23,426 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,949 | €5,949 | = | 0.0% |
| Distributable reserves | 133 | €17,476 | €17,476 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,826,073 | €8,077,706 | +€251,633 | +3.2% |
| Amounts payable | 17/49 | €4,881 | €10,476 | +€5,595 | +115% |
| Amounts payable within one year | 42/48 | €197 | €5,392 | +€5,195 | +2,631% |
| Trade debts | 44 | €197 | €5,392 | +€5,195 | +2,631% |
| Suppliers | 440/4 | €197 | €5,392 | +€5,195 | +2,631% |
| Accrued charges and deferred income | 492/3 | €4,684 | €5,084 | +€400 | +8.5% |
| Operating charges | 60/66A | €19,569 | €12,055 | -€7,514 | -38.4% |
| Services and other goods | 61 | €18,201 | €9,397 | -€8,804 | -48.4% |
| Other operating charges | 640/8 | €1,369 | €2,659 | +€1,290 | +94.3% |
| Operating profit (loss) | 9901 | -€19,569 | -€12,055 | +€7,514 | +38.4% |
| Financial income | 75/76B | €239,769 | €263,689 | +€23,920 | +10.0% |
| Recurring financial income | 75 | €239,769 | €263,689 | +€23,920 | +10.0% |
| Income from current assets | 751 | €239,769 | €263,689 | +€23,920 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €220,199 | €251,633 | +€31,434 | +14.3% |
| Profit (loss) for the period | 9904 | €220,199 | €251,633 | +€31,434 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €220,199 | €251,633 | +€31,434 | +14.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.