ENAK 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.
ENAK GROUP
Largest movements
- Tangible fixed assets +€30,655
new in 2024: €30,655
of which Leasing and similar rights: +€17,010
- Receivables within one year +€6,841
up €6,841 (+23.6%), from €28,951 to €35,791
of which Other amounts receivable: +€6,898
- Debts after one year +€14,634
new in 2024: €14,634
- Other debts +€9,936
new in 2024: €9,936
- Profit (loss) carried forward +€7,595
up €7,595 (+51.4%), from €14,773 to €22,368
- Tax, wage and social debts +€5,545
up €5,545 (+144%), from €3,861 to €9,406
of which Remuneration and social security: +€4,502
- Current portion of long-term debt -€788
down €788 (-8.5%), from €9,238 to €8,451
- Gross operating margin +€17,327
up €17,327 (+110%), from €15,812 to €33,138
- Purchases and services -€17,309
down €17,309 (-18.4%), from €94,108 to €76,799
- Staff costs +€13,262
new in 2024: €13,262
- Depreciation +€4,652
new in 2024: €4,652
- Other operating charges +€3,132
up €3,132 (+1,236%), from €254 to €3,386
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,401 | €71,313 | +€36,912 | +107% |
| Fixed assets | 21/28 | - | €30,655 | +€30,655 | |
| Tangible fixed assets | 22/27 | - | €30,655 | +€30,655 | |
| Furniture and vehicles | 24 | - | €13,645 | +€13,645 | |
| Leasing and similar rights | 25 | - | €17,010 | +€17,010 | |
| Current assets | 29/58 | €34,401 | €40,658 | +€6,257 | +18.2% |
| Amounts receivable within one year | 40/41 | €28,951 | €35,791 | +€6,841 | +23.6% |
| Trade receivables | 40 | €28,005 | €27,948 | -€57 | -0.2% |
| Other amounts receivable | 41 | €945 | €7,843 | +€6,898 | +730% |
| Cash at bank and in hand | 54/58 | €5,450 | €4,867 | -€584 | -10.7% |
| Total equity and liabilities | 10/49 | €34,401 | €71,313 | +€36,912 | +107% |
| Equity | 10/15 | €17,773 | €25,368 | +€7,595 | +42.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,773 | €22,368 | +€7,595 | +51.4% |
| Amounts payable | 17/49 | €16,628 | €45,945 | +€29,317 | +176% |
| Amounts payable after more than one year | 17 | - | €14,634 | +€14,634 | |
| Financial debts | 170/4 | - | €14,634 | +€14,634 | |
| Amounts payable within one year | 42/48 | €16,628 | €31,312 | +€14,684 | +88.3% |
| Current portion of amounts payable after more than one year | 42 | €9,238 | €8,451 | -€788 | -8.5% |
| Trade debts | 44 | €3,528 | €3,519 | -€9 | -0.3% |
| Suppliers | 440/4 | €3,528 | €3,519 | -€9 | -0.3% |
| Taxes, remuneration and social security | 45 | €3,861 | €9,406 | +€5,545 | +144% |
| Taxes | 450/3 | €3,861 | €4,904 | +€1,043 | +27.0% |
| Remuneration and social security | 454/9 | - | €4,502 | +€4,502 | |
| Other amounts payable | 47/48 | - | €9,936 | +€9,936 | |
| Goods, raw materials, services and sundry goods | 60/61 | €94,108 | €76,799 | -€17,309 | -18.4% |
| Remuneration, social security and pensions | 62 | - | €13,262 | +€13,262 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,652 | +€4,652 | |
| Other operating charges | 640/8 | €254 | €3,386 | +€3,132 | +1,236% |
| Gross operating margin | 9900 | €15,812 | €33,138 | +€17,327 | +110% |
| Operating profit (loss) | 9901 | €15,558 | €11,838 | -€3,720 | -23.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,802 | €2,258 | -€1,543 | -40.6% |
| Recurring financial charges | 65 | €3,802 | €2,258 | -€1,543 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | €11,756 | €9,579 | -€2,177 | -18.5% |
| Income taxes | 67/77 | €2,931 | €1,973 | -€958 | -32.7% |
| Profit (loss) for the period | 9904 | €8,825 | €7,606 | -€1,219 | -13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,825 | €7,606 | -€1,219 | -13.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.