EN Solutions: 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 Solutions
Largest movements
- Receivables within one year +€107,304
up €107,304 (+343%), from €31,269 to €138,573
of which Other amounts receivable: +€105,087
- Current investments -€49,500
down €49,500 (-100%), from €49,500 to €0
- Cash +€13,359
up €13,359 (+24.4%), from €54,855 to €68,214
mainly Net result for the year (+€80,017) and Current investments (+€49,500)
- Reserves +€80,017
up €80,017 (+37.1%), from €215,824 to €295,841
- Other debts -€8,320
down €8,320 (-100%), from €8,320 to €0
- Gross operating margin +€90,571
up €90,571 (+504%), from €17,959 to €108,530
- Taxes +€27,246
up €27,246 (+579%), from €4,704 to €31,949
- Financial income +€6,355
up €6,355 (+63,545,300%), from €0 to €6,355
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 | €247,407 | €317,025 | +€69,619 | +28.1% |
| Fixed assets | 21/28 | €111,782 | €110,199 | -€1,583 | -1.4% |
| Tangible fixed assets | 22/27 | €11,472 | €9,890 | -€1,583 | -13.8% |
| Plant, machinery and equipment | 23 | €11,472 | €9,890 | -€1,583 | -13.8% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €100,310 | €100,310 | = | 0.0% |
| Current assets | 29/58 | €135,624 | €206,826 | +€71,201 | +52.5% |
| Amounts receivable within one year | 40/41 | €31,269 | €138,573 | +€107,304 | +343% |
| Trade receivables | 40 | €15,971 | €18,188 | +€2,217 | +13.9% |
| Other amounts receivable | 41 | €15,298 | €120,385 | +€105,087 | +687% |
| Current investments | 50/53 | €49,500 | €0 | -€49,500 | -100% |
| Cash at bank and in hand | 54/58 | €54,855 | €68,214 | +€13,359 | +24.4% |
| Deferred charges and accrued income | 490/1 | €0 | €39 | +€39 | |
| Total equity and liabilities | 10/49 | €247,407 | €317,025 | +€69,619 | +28.1% |
| Equity | 10/15 | €216,724 | €296,741 | +€80,017 | +36.9% |
| Contributions | 10/11 | €900 | €900 | = | 0.0% |
| Reserves | 13 | €215,824 | €295,841 | +€80,017 | +37.1% |
| Distributable reserves | 133 | €215,824 | €295,841 | +€80,017 | +37.1% |
| Amounts payable | 17/49 | €30,683 | €20,284 | -€10,399 | -33.9% |
| Amounts payable within one year | 42/48 | €30,683 | €20,284 | -€10,399 | -33.9% |
| Trade debts | 44 | €372 | €747 | +€375 | +101% |
| Suppliers | 440/4 | €372 | €747 | +€375 | +101% |
| Taxes, remuneration and social security | 45 | €21,990 | €19,537 | -€2,453 | -11.2% |
| Taxes | 450/3 | €19,522 | €19,537 | +€15 | +0.1% |
| Remuneration and social security | 454/9 | €2,468 | €0 | -€2,468 | -100% |
| Other amounts payable | 47/48 | €8,320 | €0 | -€8,320 | -100% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,295 | €1,583 | -€712 | -31.0% |
| Other operating charges | 640/8 | €115 | €973 | +€858 | +746% |
| Gross operating margin | 9900 | €17,959 | €108,530 | +€90,571 | +504% |
| Operating profit (loss) | 9901 | €15,549 | €105,974 | +€90,425 | +582% |
| Financial income | 75/76B | €0 | €6,355 | +€6,355 | +63,545,300% |
| Recurring financial income | 75 | €0 | €6,355 | +€6,355 | +63,545,300% |
| Financial charges | 65/66B | €641 | €362 | -€279 | -43.6% |
| Recurring financial charges | 65 | €641 | €362 | -€279 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €14,908 | €111,966 | +€97,059 | +651% |
| Income taxes | 67/77 | €4,704 | €31,949 | +€27,246 | +579% |
| Profit (loss) for the period | 9904 | €10,204 | €80,017 | +€69,813 | +684% |
| Profit (loss) for the period to be appropriated | 9905 | €10,204 | €80,017 | +€69,813 | +684% |
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 15 October 2026 via checked.be.