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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.

What changed

Enable IT

BE 0793.119.807
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€61,764
2024 · €106,747-€44,983
Equity
€275,562
2024 · €213,798+€61,764
Cash
€187,646
2024 · €85,554+€102,092
Balance sheet total
€309,912
2024 · €245,453+€64,459

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 €106,747
Gross operating margin -€46,733
Provisions -€15,019
Other operating charges -€1,184
Financial income +€0
Financial charges +€1,925
Taxes +€16,028
Result 2025 €61,764

Cash bridge derived

cash 2024 to 2025

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.

From operations +€101,945
Investment €0
Financing +€146
Cash 2024 €85,554
Net result for the year +€61,764
Depreciation +€10,618
Receivables within one year +€27,028
Deferred charges and accrued income -€13
Provisions +€15,372
Trade debts -€5,118
Tax, wage and social debts -€439
Other debts -€7,267
Short-term financial debts +€146
Cash 2025 €187,646
Every line side by side 40 lines
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.