Enabl Group: 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.
Enabl Group
Largest movements
- Receivables after one year +€57,000
new in 2025: €57,000
- Receivables within one year -€26,036
down €26,036 (-96.9%), from €26,869 to €832
of which Trade receivables: -€13,171
- Cash +€25,052
up €25,052 (+526.7%), from €4,756 to €29,808
mainly Net result for the year (+€46,516) and Receivables within one year (+€26,036)
- Tangible fixed assets +€3,408
new in 2025: €3,408
- Deferred charges and accrued income +€1,749
up €1,749 (+165.4%), from €1,057 to €2,806
- Reserves +€46,516
up €46,516 (+341.1%), from €13,639 to €60,155
- Tax, wage and social debts +€16,415
up €16,415 (+384.3%), from €4,272 to €20,686
- Trade debts -€1,624
down €1,624 (-29.8%), from €5,443 to €3,819
- Gross operating margin +€43,070
up €43,070 (+206.9%), from €20,819 to €63,890
- Taxes +€8,534
up €8,534 (+199.6%), from €4,275 to €12,809
- Financial charges +€843
up €843 (+39.0%), from €2,161 to €3,003
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 | €32,682 | €93,855 | +€61,173 | +187.2% |
| Fixed assets | 21/28 | - | €3,408 | +€3,408 | |
| Tangible fixed assets | 22/27 | - | €3,408 | +€3,408 | |
| Furniture and vehicles | 24 | - | €3,408 | +€3,408 | |
| Current assets | 29/58 | €32,682 | €90,447 | +€57,764 | +176.7% |
| Amounts receivable after more than one year | 29 | - | €57,000 | +€57,000 | |
| Other amounts receivable | 291 | - | €57,000 | +€57,000 | |
| Amounts receivable within one year | 40/41 | €26,869 | €832 | -€26,036 | -96.9% |
| Trade receivables | 40 | €13,171 | - | -€13,171 | |
| Other amounts receivable | 41 | €13,697 | €832 | -€12,865 | -93.9% |
| Cash at bank and in hand | 54/58 | €4,756 | €29,808 | +€25,052 | +526.7% |
| Deferred charges and accrued income | 490/1 | €1,057 | €2,806 | +€1,749 | +165.4% |
| Total equity and liabilities | 10/49 | €32,682 | €93,855 | +€61,173 | +187.2% |
| Equity | 10/15 | €22,639 | €69,155 | +€46,516 | +205.5% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €13,639 | €60,155 | +€46,516 | +341.1% |
| Distributable reserves | 133 | €13,639 | €60,155 | +€46,516 | +341.1% |
| Amounts payable | 17/49 | €10,043 | €24,700 | +€14,657 | +145.9% |
| Amounts payable within one year | 42/48 | €9,714 | €24,505 | +€14,791 | +152.3% |
| Trade debts | 44 | €5,443 | €3,819 | -€1,624 | -29.8% |
| Suppliers | 440/4 | €5,443 | €3,819 | -€1,624 | -29.8% |
| Taxes, remuneration and social security | 45 | €4,272 | €20,686 | +€16,415 | +384.3% |
| Taxes | 450/3 | €4,272 | €20,686 | +€16,415 | +384.3% |
| Accrued charges and deferred income | 492/3 | €329 | €195 | -€134 | -40.8% |
| Non-recurring operating income | 76A | €2,006 | - | -€2,006 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €338 | +€338 | |
| Other operating charges | 640/8 | €756 | €1,256 | +€501 | +66.2% |
| Gross operating margin | 9900 | €20,819 | €63,890 | +€43,070 | +206.9% |
| Operating profit (loss) | 9901 | €20,064 | €62,295 | +€42,232 | +210.5% |
| Financial income | 75/76B | €11 | €33 | +€23 | +211.2% |
| Recurring financial income | 75 | €11 | €33 | +€23 | +211.2% |
| Financial charges | 65/66B | €2,161 | €3,003 | +€843 | +39.0% |
| Recurring financial charges | 65 | €2,161 | €3,003 | +€843 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €17,914 | €59,325 | +€41,411 | +231.2% |
| Income taxes | 67/77 | €4,275 | €12,809 | +€8,534 | +199.6% |
| Profit (loss) for the period | 9904 | €13,639 | €46,516 | +€32,877 | +241.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,639 | €46,516 | +€32,877 | +241.1% |
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 9 October 2026 via checked.be.