ENCompass Advisory Services: 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.
ENCompass Advisory Services
Largest movements
- Cash +€65,164
up €65,164 (+146%), from €44,619 to €109,783
mainly Net result for the year (+€181,554) and Tax, wage and social debts (+€54,559)
- Receivables within one year +€61,890
up €61,890 (+6,854%), from €903 to €62,793
of which Trade receivables: +€59,639
- Tangible fixed assets +€24,603
up €24,603 (+1,615%), from €1,523 to €26,126
of which Furniture and vehicles: +€25,125
- Profit (loss) carried forward +€95,839
up €95,839 (+1,470%), from €6,520 to €102,359
- Tax, wage and social debts +€54,559
up €54,559 (+2,940%), from €1,856 to €56,415
- Advances received +€34,726
new in 2025: €34,726
- Other debts -€33,670
no longer reported in 2025 (was €33,670)
- Gross operating margin +€235,041
up €235,041 (+2,755%), from €8,532 to €243,574
- Taxes +€52,703
up €52,703 (+2,840%), from €1,856 to €54,559
- Financial charges +€6,159
up €6,159 (+5,441%), from €113 to €6,272
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 | €47,046 | €199,710 | +€152,664 | +325% |
| Fixed assets | 21/28 | €1,523 | €26,126 | +€24,603 | +1,615% |
| Tangible fixed assets | 22/27 | €1,523 | €26,126 | +€24,603 | +1,615% |
| Plant, machinery and equipment | 23 | €1,523 | €1,001 | -€522 | -34.3% |
| Furniture and vehicles | 24 | - | €25,125 | +€25,125 | |
| Current assets | 29/58 | €45,522 | €173,584 | +€128,061 | +281% |
| Amounts receivable within one year | 40/41 | €903 | €62,793 | +€61,890 | +6,854% |
| Trade receivables | 40 | - | €59,639 | +€59,639 | |
| Other amounts receivable | 41 | €903 | €3,153 | +€2,250 | +249% |
| Cash at bank and in hand | 54/58 | €44,619 | €109,783 | +€65,164 | +146% |
| Deferred charges and accrued income | 490/1 | - | €1,008 | +€1,008 | |
| Total equity and liabilities | 10/49 | €47,046 | €199,710 | +€152,664 | +325% |
| Equity | 10/15 | €10,520 | €106,359 | +€95,839 | +911% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,520 | €102,359 | +€95,839 | +1,470% |
| Amounts payable | 17/49 | €36,526 | €93,351 | +€56,825 | +156% |
| Amounts payable within one year | 42/48 | €36,526 | €93,351 | +€56,825 | +156% |
| Trade debts | 44 | €1,000 | €2,210 | +€1,210 | +121% |
| Suppliers | 440/4 | €1,000 | €2,210 | +€1,210 | +121% |
| Advances received on contracts in progress | 46 | - | €34,726 | +€34,726 | |
| Taxes, remuneration and social security | 45 | €1,856 | €56,415 | +€54,559 | +2,940% |
| Taxes | 450/3 | €1,856 | €56,415 | +€54,559 | +2,940% |
| Other amounts payable | 47/48 | €33,670 | - | -€33,670 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44 | €1,389 | +€1,345 | +3,090% |
| Gross operating margin | 9900 | €8,532 | €243,574 | +€235,041 | +2,755% |
| Operating profit (loss) | 9901 | €8,489 | €242,185 | +€233,696 | +2,753% |
| Financial income | 75/76B | - | €200 | +€200 | |
| Recurring financial income | 75 | - | €200 | +€200 | |
| Financial charges | 65/66B | €113 | €6,272 | +€6,159 | +5,441% |
| Recurring financial charges | 65 | €113 | €6,272 | +€6,159 | +5,441% |
| Profit (loss) for the period before taxes | 9903 | €8,376 | €236,113 | +€227,738 | +2,719% |
| Income taxes | 67/77 | €1,856 | €54,559 | +€52,703 | +2,840% |
| Profit (loss) for the period | 9904 | €6,520 | €181,554 | +€175,034 | +2,685% |
| Profit (loss) for the period to be appropriated | 9905 | €6,520 | €181,554 | +€175,034 | +2,685% |
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 17 October 2026 via checked.be.