E-nova Constructie: 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.
E-nova Constructie
Largest movements
- Receivables within one year +€12,258
up €12,258 (+1,381%), from €887 to €13,146
of which Trade receivables: +€11,670
- Tangible fixed assets -€4,713
down €4,713 (-15.3%), from €30,897 to €26,184
of which Furniture and vehicles: -€6,469
- Profit (loss) carried forward +€14,821
up €14,821 (+376,172%), from €4 to €14,825
- Debts after one year -€5,943
down €5,943 (-32.7%), from €18,170 to €12,228
- Tax, wage and social debts -€1,460
down €1,460 (-24.1%), from €6,056 to €4,596
of which Remuneration and social security: -€1,563
- Trade debts +€1,307
up €1,307 (+50.9%), from €2,567 to €3,873
- Current portion of long-term debt -€1,018
down €1,018 (-14.6%), from €6,961 to €5,943
- Gross operating margin +€30,854
up €30,854 (+3,762%), from €820 to €31,674
- Taxes +€4,062
up €4,062 (+761%), from €534 to €4,596
- Other operating charges -€1,765
down €1,765 (-59.7%), from €2,954 to €1,189
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 | €34,282 | €41,989 | +€7,707 | +22.5% |
| Fixed assets | 21/28 | €30,897 | €26,184 | -€4,713 | -15.3% |
| Tangible fixed assets | 22/27 | €30,897 | €26,184 | -€4,713 | -15.3% |
| Plant, machinery and equipment | 23 | - | €1,756 | +€1,756 | |
| Furniture and vehicles | 24 | €30,897 | €24,428 | -€6,469 | -20.9% |
| Current assets | 29/58 | €3,385 | €15,805 | +€12,421 | +367% |
| Amounts receivable within one year | 40/41 | €887 | €13,146 | +€12,258 | +1,381% |
| Trade receivables | 40 | - | €11,670 | +€11,670 | |
| Other amounts receivable | 41 | €887 | €1,476 | +€588 | +66.3% |
| Cash at bank and in hand | 54/58 | €2,057 | €2,121 | +€64 | +3.1% |
| Deferred charges and accrued income | 490/1 | €440 | €538 | +€98 | +22.2% |
| Total equity and liabilities | 10/49 | €34,282 | €41,989 | +€7,707 | +22.5% |
| Equity | 10/15 | €528 | €15,350 | +€14,821 | +2,805% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €424 | €424 | = | 0.0% |
| Distributable reserves | 133 | €424 | €424 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4 | €14,825 | +€14,821 | +376,172% |
| Amounts payable | 17/49 | €33,753 | €26,639 | -€7,114 | -21.1% |
| Amounts payable after more than one year | 17 | €18,170 | €12,228 | -€5,943 | -32.7% |
| Financial debts | 170/4 | €18,170 | €12,228 | -€5,943 | -32.7% |
| Amounts payable within one year | 42/48 | €15,583 | €14,412 | -€1,171 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €6,961 | €5,943 | -€1,018 | -14.6% |
| Trade debts | 44 | €2,567 | €3,873 | +€1,307 | +50.9% |
| Suppliers | 440/4 | €2,567 | €3,873 | +€1,307 | +50.9% |
| Taxes, remuneration and social security | 45 | €6,056 | €4,596 | -€1,460 | -24.1% |
| Taxes | 450/3 | €4,493 | €4,596 | +€103 | +2.3% |
| Remuneration and social security | 454/9 | €1,563 | - | -€1,563 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,972 | €9,187 | +€215 | +2.4% |
| Other operating charges | 640/8 | €2,954 | €1,189 | -€1,765 | -59.7% |
| Gross operating margin | 9900 | €820 | €31,674 | +€30,854 | +3,762% |
| Operating profit (loss) | 9901 | -€11,106 | €21,298 | +€32,404 | |
| Financial income | 75/76B | - | €31 | +€31 | |
| Recurring financial income | 75 | - | €31 | +€31 | |
| Financial charges | 65/66B | €1,784 | €1,912 | +€128 | +7.2% |
| Recurring financial charges | 65 | €1,784 | €1,912 | +€128 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,890 | €19,417 | +€32,307 | |
| Income taxes | 67/77 | €534 | €4,596 | +€4,062 | +761% |
| Profit (loss) for the period | 9904 | -€13,424 | €14,821 | +€28,245 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,424 | €14,821 | +€28,245 |
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 22 October 2026 via checked.be.