En-El: 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.
En-El
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,260
down €1,260 (-1.4%), from -€90,967 to -€92,226
- Trade debts +€683
up €683 (+3.7%), from €18,488 to €19,171
- Other debts +€550
up €550 (+1.0%), from €55,963 to €56,513
- Gross operating margin -€59
down €59 (-9.6%), from -€612 to -€671
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 | €7,843 | €7,817 | -€26 | -0.3% |
| Current assets | 29/58 | €7,843 | €7,817 | -€26 | -0.3% |
| Amounts receivable within one year | 40/41 | €7,146 | €7,146 | = | 0.0% |
| Trade receivables | 40 | €7,146 | €7,146 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €697 | €671 | -€26 | -3.8% |
| Total equity and liabilities | 10/49 | €7,843 | €7,817 | -€26 | -0.3% |
| Equity | 10/15 | -€66,608 | -€67,867 | -€1,260 | -1.9% |
| Contributions | 10/11 | €22,500 | €22,500 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,967 | -€92,226 | -€1,260 | -1.4% |
| Amounts payable | 17/49 | €74,451 | €75,684 | +€1,233 | +1.7% |
| Amounts payable within one year | 42/48 | €74,451 | €75,684 | +€1,233 | +1.7% |
| Trade debts | 44 | €18,488 | €19,171 | +€683 | +3.7% |
| Suppliers | 440/4 | €18,488 | €19,171 | +€683 | +3.7% |
| Other amounts payable | 47/48 | €55,963 | €56,513 | +€550 | +1.0% |
| Other operating charges | 640/8 | €547 | €544 | -€3 | -0.6% |
| Gross operating margin | 9900 | -€612 | -€671 | -€59 | -9.6% |
| Operating profit (loss) | 9901 | -€1,159 | -€1,215 | -€56 | -4.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,204 | -€1,260 | -€56 | -4.6% |
| Profit (loss) for the period | 9904 | -€1,204 | -€1,260 | -€56 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,204 | -€1,260 | -€56 | -4.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.