E-NET MOTION: 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.
E-NET MOTION
Largest movements
- Receivables within one year -€51,287
down €51,287 (-98.0%), from €52,338 to €1,052
of which Trade receivables: -€51,327
- Cash +€21,177
up €21,177 (+138.7%), from €15,270 to €36,447
mainly Receivables within one year (+€51,287) and Investment in fixed assets (net) (+€175)
- Tax, wage and social debts -€13,321
no longer reported in 2025 (was €13,321)
- Other debts -€11,707
down €11,707 (-97.6%), from €12,000 to €293
- Trade debts -€2,779
down €2,779 (-92.4%), from €3,009 to €230
- Profit (loss) carried forward -€2,478
down €2,478 (-87.1%), from -€2,844 to -€5,321
- Gross operating margin -€67,662
down €67,662, from €65,507 to -€2,155
- Staff costs -€49,467
no longer reported in 2025 (was €49,467)
- Financial charges -€19,727
down €19,727 (-98.4%), from €20,049 to €322
of which Non-recurring financial charges: -€19,699
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.
Cash bridge derived
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 | €67,783 | €37,498 | -€30,285 | -44.7% |
| Fixed assets | 21/28 | €175 | - | -€175 | |
| Financial fixed assets | 28 | €175 | - | -€175 | |
| Current assets | 29/58 | €67,608 | €37,498 | -€30,110 | -44.5% |
| Amounts receivable within one year | 40/41 | €52,338 | €1,052 | -€51,287 | -98.0% |
| Trade receivables | 40 | €51,327 | - | -€51,327 | |
| Other amounts receivable | 41 | €1,012 | €1,052 | +€40 | +3.9% |
| Cash at bank and in hand | 54/58 | €15,270 | €36,447 | +€21,177 | +138.7% |
| Total equity and liabilities | 10/49 | €67,783 | €37,498 | -€30,285 | -44.7% |
| Equity | 10/15 | €39,453 | €36,975 | -€2,478 | -6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,696 | €23,696 | = | 0.0% |
| Distributable reserves | 133 | €23,696 | €23,696 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,844 | -€5,321 | -€2,478 | -87.1% |
| Amounts payable | 17/49 | €28,330 | €523 | -€27,807 | -98.2% |
| Amounts payable within one year | 42/48 | €28,330 | €523 | -€27,807 | -98.2% |
| Trade debts | 44 | €3,009 | €230 | -€2,779 | -92.4% |
| Suppliers | 440/4 | €3,009 | €230 | -€2,779 | -92.4% |
| Taxes, remuneration and social security | 45 | €13,321 | - | -€13,321 | |
| Taxes | 450/3 | €13,321 | - | -€13,321 | |
| Other amounts payable | 47/48 | €12,000 | €293 | -€11,707 | -97.6% |
| Remuneration, social security and pensions | 62 | €49,467 | - | -€49,467 | |
| Other operating charges | 640/8 | €1 | - | -€1 | |
| Gross operating margin | 9900 | €65,507 | -€2,155 | -€67,662 | |
| Operating profit (loss) | 9901 | €16,039 | -€2,155 | -€18,195 | |
| Financial income | 75/76B | €65 | - | -€65 | |
| Recurring financial income | 75 | €65 | - | -€65 | |
| Financial charges | 65/66B | €20,049 | €322 | -€19,727 | -98.4% |
| Recurring financial charges | 65 | €350 | €322 | -€28 | -8.0% |
| Non-recurring financial charges | 66B | €19,699 | - | -€19,699 | |
| Profit (loss) for the period before taxes | 9903 | -€3,944 | -€2,478 | +€1,467 | +37.2% |
| Profit (loss) for the period | 9904 | -€3,944 | -€2,478 | +€1,467 | +37.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,944 | -€2,478 | +€1,467 | +37.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.