ENABLE: 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.
ENABLE
Largest movements
- Receivables within one year +€9,989
up €9,989 (+16.3%), from €61,344 to €71,332
of which Trade receivables: +€7,814
- Cash -€4,587
down €4,587 (-10.0%), from €45,774 to €41,186
mainly Receivables within one year (-€9,989) and Deferred charges and accrued income (-€533)
- Reserves +€3,061
up €3,061 (+8.2%), from €37,486 to €40,547
of which Distributable reserves: +€3,061
- Tax, wage and social debts +€1,443
up €1,443 (+102%), from €1,410 to €2,853
- Gross operating margin +€628
up €628 (+17.8%), from €3,535 to €4,163
- Financial charges +€177
up €177 (+166%), from €107 to €283
- Financial income -€78
down €78 (-11.1%), from €703 to €625
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 | €107,163 | €113,098 | +€5,934 | +5.5% |
| Current assets | 29/58 | €107,163 | €113,098 | +€5,934 | +5.5% |
| Amounts receivable within one year | 40/41 | €61,344 | €71,332 | +€9,989 | +16.3% |
| Trade receivables | 40 | €56,571 | €64,385 | +€7,814 | +13.8% |
| Other amounts receivable | 41 | €4,773 | €6,947 | +€2,174 | +45.6% |
| Cash at bank and in hand | 54/58 | €45,774 | €41,186 | -€4,587 | -10.0% |
| Deferred charges and accrued income | 490/1 | €46 | €579 | +€533 | +1,155% |
| Total equity and liabilities | 10/49 | €107,163 | €113,098 | +€5,934 | +5.5% |
| Equity | 10/15 | €46,782 | €49,843 | +€3,061 | +6.5% |
| Contributions | 10/11 | €9,296 | €9,296 | = | 0.0% |
| Reserves | 13 | €37,486 | €40,547 | +€3,061 | +8.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €35,627 | €38,688 | +€3,061 | +8.6% |
| Amounts payable | 17/49 | €60,381 | €63,254 | +€2,873 | +4.8% |
| Amounts payable within one year | 42/48 | €60,381 | €62,857 | +€2,476 | +4.1% |
| Trade debts | 44 | €58,824 | €59,881 | +€1,058 | +1.8% |
| Suppliers | 440/4 | €58,824 | €59,881 | +€1,058 | +1.8% |
| Taxes, remuneration and social security | 45 | €1,410 | €2,853 | +€1,443 | +102% |
| Taxes | 450/3 | €1,410 | €2,853 | +€1,443 | +102% |
| Other amounts payable | 47/48 | €147 | €123 | -€25 | -16.6% |
| Accrued charges and deferred income | 492/3 | - | €397 | +€397 | |
| Gross operating margin | 9900 | €3,535 | €4,163 | +€628 | +17.8% |
| Operating profit (loss) | 9901 | €3,535 | €4,163 | +€628 | +17.8% |
| Financial income | 75/76B | €703 | €625 | -€78 | -11.1% |
| Recurring financial income | 75 | €703 | €625 | -€78 | -11.1% |
| Financial charges | 65/66B | €107 | €283 | +€177 | +166% |
| Recurring financial charges | 65 | €107 | €283 | +€177 | +166% |
| Profit (loss) for the period before taxes | 9903 | €4,130 | €4,504 | +€374 | +9.0% |
| Income taxes | 67/77 | €1,410 | €1,443 | +€33 | +2.4% |
| Profit (loss) for the period | 9904 | €2,721 | €3,061 | +€340 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,721 | €3,061 | +€340 | +12.5% |
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.