Enable IT: what changed
Two fiscal 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 IT
Largest movements
- Cash +€102,092
up €102,092 (+119.3%), from €85,554 to €187,646
mainly Net result for the year (+€61,764) and Receivables within one year (+€27,028)
- Receivables within one year -€27,028
down €27,028 (-41.8%), from €64,685 to €37,658
of which Trade receivables: -€15,479
- Intangible fixed assets -€10,618
down €10,618 (-11.2%), from €95,214 to €84,596
- Reserves +€61,764
up €61,764 (+29.3%), from €210,747 to €272,512
- Provisions +€15,372
up €15,372 (+106.3%), from €14,457 to €29,829
- Other debts -€7,267
down €7,267 (-90.3%), from €8,048 to €782
- Trade debts -€5,118
down €5,118 (-80.7%), from €6,344 to €1,226
- Gross operating margin -€46,733
down €46,733 (-25.9%), from €180,759 to €134,026
- Taxes -€16,028
down €16,028 (-36.4%), from €44,010 to €27,982
- Provisions +€15,019
up €15,019 (+4258.7%), from €353 to €15,372
- Financial charges -€1,925
down €1,925 (-10.1%), from €19,031 to €17,106
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 | €245,453 | €309,912 | +€64,459 | +26.3% |
| Fixed assets | 21/28 | €95,214 | €84,596 | -€10,618 | -11.2% |
| Intangible fixed assets | 21 | €95,214 | €84,596 | -€10,618 | -11.2% |
| Current assets | 29/58 | €150,239 | €225,316 | +€75,077 | +50.0% |
| Amounts receivable within one year | 40/41 | €64,685 | €37,658 | -€27,028 | -41.8% |
| Trade receivables | 40 | €27,245 | €11,766 | -€15,479 | -56.8% |
| Other amounts receivable | 41 | €37,440 | €25,892 | -€11,548 | -30.8% |
| Cash at bank and in hand | 54/58 | €85,554 | €187,646 | +€102,092 | +119.3% |
| Deferred charges and accrued income | 490/1 | - | €13 | +€13 | |
| Total equity and liabilities | 10/49 | €245,453 | €309,912 | +€64,459 | +26.3% |
| Equity | 10/15 | €213,798 | €275,562 | +€61,764 | +28.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €210,747 | €272,512 | +€61,764 | +29.3% |
| Distributable reserves | 133 | €210,747 | €272,512 | +€61,764 | +29.3% |
| Profit (loss) carried forward | 14 | €51 | €51 | = | 0.0% |
| Provisions and deferred taxes | 16 | €14,457 | €29,829 | +€15,372 | +106.3% |
| Provisions for liabilities and charges | 160/5 | €14,457 | €29,829 | +€15,372 | +106.3% |
| Other liabilities and charges | 164/5 | €14,457 | €29,829 | +€15,372 | +106.3% |
| Amounts payable | 17/49 | €17,198 | €4,521 | -€12,677 | -73.7% |
| Amounts payable within one year | 42/48 | €17,198 | €4,521 | -€12,677 | -73.7% |
| Financial debts | 43 | €824 | €970 | +€146 | +17.8% |
| Credit institutions | 430/8 | €824 | €970 | +€146 | +17.8% |
| Trade debts | 44 | €6,344 | €1,226 | -€5,118 | -80.7% |
| Suppliers | 440/4 | €6,344 | €1,226 | -€5,118 | -80.7% |
| Taxes, remuneration and social security | 45 | €1,982 | €1,543 | -€439 | -22.1% |
| Taxes | 450/3 | €1,982 | €1,543 | -€439 | -22.1% |
| Other amounts payable | 47/48 | €8,048 | €782 | -€7,267 | -90.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,618 | €10,618 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €353 | €15,372 | +€15,019 | +4258.7% |
| Other operating charges | 640/8 | - | €1,184 | +€1,184 | |
| Gross operating margin | 9900 | €180,759 | €134,026 | -€46,733 | -25.9% |
| Operating profit (loss) | 9901 | €169,788 | €106,852 | -€62,936 | -37.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €19,031 | €17,106 | -€1,925 | -10.1% |
| Recurring financial charges | 65 | €19,031 | €17,106 | -€1,925 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €150,757 | €89,746 | -€61,011 | -40.5% |
| Income taxes | 67/77 | €44,010 | €27,982 | -€16,028 | -36.4% |
| Profit (loss) for the period | 9904 | €106,747 | €61,764 | -€44,983 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €106,747 | €61,764 | -€44,983 | -42.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.