EENS PROJECTEN: 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.
EENS PROJECTEN
Largest movements
- Cash +€12,811
up €12,811 (+194%), from €6,605 to €19,416
mainly Net result for the year (+€19,237) and Depreciation (+€11,990)
- Tangible fixed assets -€11,990
down €11,990 (-10.2%), from €117,665 to €105,675
- Receivables within one year +€5,893
up €5,893 (+974%), from €605 to €6,498
of which Trade receivables: +€4,030
- Profit (loss) carried forward +€19,237
up €19,237 (+80.6%), from -€23,865 to -€4,628
- Other debts -€5,759
down €5,759 (-6.8%), from €84,123 to €78,364
- Debts after one year -€4,993
down €4,993 (-5.6%), from €88,644 to €83,651
- Trade debts -€2,212
down €2,212 (-83.9%), from €2,637 to €425
- Gross operating margin +€29,577
up €29,577 (+613%), from €4,825 to €34,402
- Other operating charges +€398
up €398 (+32.0%), from €1,244 to €1,642
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 | €159,568 | €165,964 | +€6,396 | +4.0% |
| Fixed assets | 21/28 | €150,543 | €138,553 | -€11,990 | -8.0% |
| Intangible fixed assets | 21 | €32,878 | €32,878 | = | 0.0% |
| Tangible fixed assets | 22/27 | €117,665 | €105,675 | -€11,990 | -10.2% |
| Land and buildings | 22 | €97,597 | €91,769 | -€5,828 | -6.0% |
| Plant, machinery and equipment | 23 | €962 | €609 | -€353 | -36.7% |
| Furniture and vehicles | 24 | €19,106 | €13,297 | -€5,809 | -30.4% |
| Current assets | 29/58 | €9,025 | €27,411 | +€18,387 | +204% |
| Amounts receivable within one year | 40/41 | €605 | €6,498 | +€5,893 | +974% |
| Trade receivables | 40 | €605 | €4,635 | +€4,030 | +666% |
| Other amounts receivable | 41 | - | €1,862 | +€1,862 | |
| Cash at bank and in hand | 54/58 | €6,605 | €19,416 | +€12,811 | +194% |
| Deferred charges and accrued income | 490/1 | €1,814 | €1,498 | -€317 | -17.5% |
| Total equity and liabilities | 10/49 | €159,568 | €165,964 | +€6,396 | +4.0% |
| Equity | 10/15 | -€21,365 | -€2,128 | +€19,237 | +90.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,865 | -€4,628 | +€19,237 | +80.6% |
| Amounts payable | 17/49 | €180,933 | €168,092 | -€12,841 | -7.1% |
| Amounts payable after more than one year | 17 | €88,644 | €83,651 | -€4,993 | -5.6% |
| Financial debts | 170/4 | €88,644 | €83,651 | -€4,993 | -5.6% |
| Amounts payable within one year | 42/48 | €91,759 | €84,362 | -€7,397 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €4,914 | €5,405 | +€491 | +10.0% |
| Trade debts | 44 | €2,637 | €425 | -€2,212 | -83.9% |
| Suppliers | 440/4 | €2,637 | €425 | -€2,212 | -83.9% |
| Taxes, remuneration and social security | 45 | €85 | €168 | +€83 | +98.4% |
| Taxes | 450/3 | €85 | €168 | +€83 | +98.4% |
| Other amounts payable | 47/48 | €84,123 | €78,364 | -€5,759 | -6.8% |
| Accrued charges and deferred income | 492/3 | €531 | €80 | -€451 | -85.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,920 | €11,990 | +€70 | +0.6% |
| Other operating charges | 640/8 | €1,244 | €1,642 | +€398 | +32.0% |
| Gross operating margin | 9900 | €4,825 | €34,402 | +€29,577 | +613% |
| Operating profit (loss) | 9901 | -€8,340 | €20,770 | +€29,110 | |
| Financial income | 75/76B | €27 | €41 | +€14 | +54.4% |
| Recurring financial income | 75 | €27 | €41 | +€14 | +54.4% |
| Financial charges | 65/66B | €1,813 | €1,561 | -€251 | -13.9% |
| Recurring financial charges | 65 | €1,813 | €1,561 | -€251 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,126 | €19,250 | +€29,375 | |
| Income taxes | 67/77 | €8 | €12 | +€4 | +55.8% |
| Profit (loss) for the period | 9904 | -€10,134 | €19,237 | +€29,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,134 | €19,237 | +€29,371 |
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 16 October 2026 via checked.be.