De Enige: 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.
De Enige
Largest movements
- Cash -€22,389
down €22,389 (-59.1%), from €37,895 to €15,506
mainly Other debts (-€10,432) and Tax, wage and social debts (-€10,189)
- Receivables within one year -€6,397
down €6,397 (-71.6%), from €8,932 to €2,535
- Tangible fixed assets -€1,090
down €1,090 (-24.5%), from €4,451 to €3,361
of which Plant, machinery and equipment: -€705
- Deferred charges and accrued income -€697
down €697 (-90.5%), from €770 to €73
- Other debts -€10,432
down €10,432 (-86.9%), from €12,009 to €1,577
- Tax, wage and social debts -€10,189
down €10,189 (-79.5%), from €12,810 to €2,620
of which Taxes: -€12,189
- Profit (loss) carried forward -€7,520
down €7,520 (-32.4%), from €23,175 to €15,655
- Trade debts -€2,434
down €2,434 (-79.7%), from €3,055 to €621
- Gross operating margin -€40,697
down €40,697, from €34,925 to -€5,772
- Taxes -€9,059
down €9,059 (-98.6%), from €9,191 to €132
- Other operating charges -€734
down €734 (-68.9%), from €1,066 to €332
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 | €52,048 | €21,474 | -€30,574 | -58.7% |
| Fixed assets | 21/28 | €4,451 | €3,361 | -€1,090 | -24.5% |
| Tangible fixed assets | 22/27 | €4,451 | €3,361 | -€1,090 | -24.5% |
| Plant, machinery and equipment | 23 | €2,946 | €2,241 | -€705 | -23.9% |
| Furniture and vehicles | 24 | €1,505 | €1,119 | -€385 | -25.6% |
| Current assets | 29/58 | €47,597 | €18,113 | -€29,484 | -61.9% |
| Amounts receivable within one year | 40/41 | €8,932 | €2,535 | -€6,397 | -71.6% |
| Trade receivables | 40 | €8,932 | €2,535 | -€6,397 | -71.6% |
| Cash at bank and in hand | 54/58 | €37,895 | €15,506 | -€22,389 | -59.1% |
| Deferred charges and accrued income | 490/1 | €770 | €73 | -€697 | -90.5% |
| Total equity and liabilities | 10/49 | €52,048 | €21,474 | -€30,574 | -58.7% |
| Equity | 10/15 | €24,175 | €16,655 | -€7,520 | -31.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,175 | €15,655 | -€7,520 | -32.4% |
| Amounts payable | 17/49 | €27,874 | €4,819 | -€23,055 | -82.7% |
| Amounts payable within one year | 42/48 | €27,874 | €4,819 | -€23,055 | -82.7% |
| Trade debts | 44 | €3,055 | €621 | -€2,434 | -79.7% |
| Suppliers | 440/4 | €3,055 | €621 | -€2,434 | -79.7% |
| Taxes, remuneration and social security | 45 | €12,810 | €2,620 | -€10,189 | -79.5% |
| Taxes | 450/3 | €12,810 | €620 | -€12,189 | -95.2% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €12,009 | €1,577 | -€10,432 | -86.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,001 | €1,090 | +€89 | +8.9% |
| Other operating charges | 640/8 | €1,066 | €332 | -€734 | -68.9% |
| Gross operating margin | 9900 | €34,925 | -€5,772 | -€40,697 | |
| Operating profit (loss) | 9901 | €32,857 | -€7,195 | -€40,052 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €495 | €193 | -€302 | -61.0% |
| Recurring financial charges | 65 | €495 | €193 | -€302 | -61.0% |
| Profit (loss) for the period before taxes | 9903 | €32,365 | -€7,388 | -€39,753 | |
| Income taxes | 67/77 | €9,191 | €132 | -€9,059 | -98.6% |
| Profit (loss) for the period | 9904 | €23,175 | -€7,520 | -€30,694 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,175 | -€7,520 | -€30,694 |
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 17 October 2026 via checked.be.