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E.N.S Tech: 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.

What changed

E.N.S Tech

BE 0748.607.891
NACE 43.211, General electrical installation work
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€7,927
2024 · -€1,200+€9,127
Equity
€36,736
2024 · €28,808+€7,927
Cash
€410
2024 · €200+€210
Balance sheet total
€41,299
2024 · €34,083+€7,216

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€7,006

    up €7,006 (+20.7%), from €33,883 to €40,889

    of which Trade receivables: +€9,410

Equity and liabilities
  • Profit (loss) carried forward +€7,927

    up €7,927 (+29.6%), from €26,808 to €34,736

  • Trade debts -€711

    down €711 (-41.5%), from €1,714 to €1,003

Income statement
  • Gross operating margin +€7,927

    new in 2025: €7,927

  • Depreciation -€1,200

    no longer reported in 2025 (was €1,200)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,200
Depreciation +€1,200
Other operating items +€7,927
Result 2025 €7,927
raises the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations +€210
Investment €0
Financing €0
Cash 2024 €200
Net result for the year +€7,927
Receivables within one year -€7,006
Trade debts -€711
Cash 2025 €410
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,083 €41,299 +€7,216 +21.2%
Current assets 29/58 €34,083 €41,299 +€7,216 +21.2%
Amounts receivable within one year 40/41 €33,883 €40,889 +€7,006 +20.7%
Trade receivables 40 €2,785 €12,195 +€9,410 +338%
Other amounts receivable 41 €31,098 €28,694 -€2,404 -7.7%
Cash at bank and in hand 54/58 €200 €410 +€210 +105%
Total equity and liabilities 10/49 €34,083 €41,299 +€7,216 +21.2%
Equity 10/15 €28,808 €36,736 +€7,927 +27.5%
Contributions 10/11 €2,000 €2,000 = 0.0%
Capital 10 €2,000 €2,000 = 0.0%
Issued capital 100 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €26,808 €34,736 +€7,927 +29.6%
Amounts payable 17/49 €5,275 €4,564 -€711 -13.5%
Amounts payable within one year 42/48 €5,275 €4,564 -€711 -13.5%
Trade debts 44 €1,714 €1,003 -€711 -41.5%
Suppliers 440/4 €1,714 €1,003 -€711 -41.5%
Taxes, remuneration and social security 45 €3,561 €3,561 = 0.0%
Taxes 450/3 €3,561 €3,561 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,200 - -€1,200
Gross operating margin 9900 - €7,927 +€7,927
Operating profit (loss) 9901 -€1,200 €7,927 +€9,127
Profit (loss) for the period before taxes 9903 -€1,200 €7,927 +€9,127
Profit (loss) for the period 9904 -€1,200 €7,927 +€9,127
Profit (loss) for the period to be appropriated 9905 -€1,200 €7,927 +€9,127

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 14 October 2026 via checked.be.