2enjoy: 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.
2enjoy
Largest movements
- Tangible fixed assets -€38,729
no longer reported in 2024 (was €38,729)
of which Furniture and vehicles: -€38,729
- Cash -€3,972
down €3,972 (-99.9%), from €3,975 to €3
mainly Other debts (-€24,634) and Net result for the year (-€21,747)
- Receivables within one year -€1,641
no longer reported in 2024 (was €1,641)
of which Trade receivables: -€1,210
- Deferred charges and accrued income -€720
no longer reported in 2024 (was €720)
- Other debts -€24,634
down €24,634 (-32.0%), from €77,032 to €52,398
- Profit (loss) carried forward -€21,747
down €21,747 (-42.3%), from -€51,415 to -€73,162
- Tax, wage and social debts +€1,538
up €1,538 (+244.4%), from €629 to €2,167
- Financial charges +€18,867
up €18,867 (+30944.8%), from €61 to €18,928
- Purchases and services +€2,946
new in 2024: €2,946
- Turnover +€1,508
new in 2024: €1,508
- Write-downs +€1,000
new in 2024: €1,000
- Gross operating margin -€946
down €946 (-192.4%), from -€492 to -€1,438
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,065 | €3 | -€45,062 | -100.0% |
| Fixed assets | 21/28 | €38,729 | - | -€38,729 | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €38,729 | - | -€38,729 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €38,729 | - | -€38,729 | |
| Current assets | 29/58 | €6,337 | €3 | -€6,334 | -100.0% |
| Amounts receivable within one year | 40/41 | €1,641 | - | -€1,641 | |
| Trade receivables | 40 | €1,210 | - | -€1,210 | |
| Other amounts receivable | 41 | €431 | - | -€431 | |
| Cash at bank and in hand | 54/58 | €3,975 | €3 | -€3,972 | -99.9% |
| Deferred charges and accrued income | 490/1 | €720 | - | -€720 | |
| Total equity and liabilities | 10/49 | €45,065 | €3 | -€45,062 | -100.0% |
| Equity | 10/15 | -€32,815 | -€54,562 | -€21,747 | -66.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,415 | -€73,162 | -€21,747 | -42.3% |
| Amounts payable | 17/49 | €77,880 | €54,565 | -€23,315 | -29.9% |
| Amounts payable within one year | 42/48 | €77,880 | €54,565 | -€23,315 | -29.9% |
| Trade debts | 44 | €220 | - | -€220 | |
| Suppliers | 440/4 | €220 | - | -€220 | |
| Taxes, remuneration and social security | 45 | €629 | €2,167 | +€1,538 | +244.4% |
| Taxes | 450/3 | €629 | €2,167 | +€1,538 | +244.4% |
| Other amounts payable | 47/48 | €77,032 | €52,398 | -€24,634 | -32.0% |
| Turnover | 70 | - | €1,508 | +€1,508 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,946 | +€2,946 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €291 | - | -€291 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €593 | €230 | -€363 | -61.2% |
| Gross operating margin | 9900 | -€492 | -€1,438 | -€946 | -192.4% |
| Operating profit (loss) | 9901 | -€1,376 | -€2,668 | -€1,292 | -93.9% |
| Financial charges | 65/66B | €61 | €18,928 | +€18,867 | +30944.8% |
| Recurring financial charges | 65 | €61 | €18,928 | +€18,867 | +30944.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,437 | -€21,596 | -€20,159 | -1403.1% |
| Income taxes | 67/77 | €139 | €151 | +€13 | +9.0% |
| Profit (loss) for the period | 9904 | -€1,575 | -€21,747 | -€20,172 | -1280.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,575 | -€21,747 | -€20,172 | -1280.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.