ENDUCTIS: 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.
ENDUCTIS
Largest movements
- Receivables within one year -€2,119
down €2,119 (-9.0%), from €23,424 to €21,305
of which Trade receivables: -€2,923
- Cash -€1,239
down €1,239 (-48.6%), from €2,550 to €1,311
mainly Net result for the year (-€3,806) and Deferred charges and accrued income (-€146)
- Profit (loss) carried forward -€3,806
down €3,806 (-23.9%), from -€15,912 to -€19,718
- Trade debts +€594
up €594 (+40.8%), from €1,455 to €2,050
- Gross operating margin -€4,192
down €4,192, from €1,079 to -€3,112
- Staff costs -€2,446
no longer reported in 2025 (was €2,446)
- Other operating charges -€1,818
down €1,818 (-72.4%), from €2,512 to €694
- Financial charges -€378
no longer reported in 2025 (was €378)
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 | €25,975 | €22,763 | -€3,212 | -12.4% |
| Current assets | 29/58 | €25,975 | €22,763 | -€3,212 | -12.4% |
| Amounts receivable within one year | 40/41 | €23,424 | €21,305 | -€2,119 | -9.0% |
| Trade receivables | 40 | €9,319 | €6,396 | -€2,923 | -31.4% |
| Other amounts receivable | 41 | €14,105 | €14,909 | +€804 | +5.7% |
| Cash at bank and in hand | 54/58 | €2,550 | €1,311 | -€1,239 | -48.6% |
| Deferred charges and accrued income | 490/1 | - | €146 | +€146 | |
| Total equity and liabilities | 10/49 | €25,975 | €22,763 | -€3,212 | -12.4% |
| Equity | 10/15 | -€9,712 | -€13,518 | -€3,806 | -39.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,912 | -€19,718 | -€3,806 | -23.9% |
| Amounts payable | 17/49 | €35,687 | €36,281 | +€594 | +1.7% |
| Amounts payable within one year | 42/48 | €35,687 | €36,281 | +€594 | +1.7% |
| Trade debts | 44 | €1,455 | €2,050 | +€594 | +40.8% |
| Suppliers | 440/4 | €1,455 | €2,050 | +€594 | +40.8% |
| Other amounts payable | 47/48 | €34,231 | €34,231 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €2,446 | - | -€2,446 | |
| Other operating charges | 640/8 | €2,512 | €694 | -€1,818 | -72.4% |
| Gross operating margin | 9900 | €1,079 | -€3,112 | -€4,192 | |
| Operating profit (loss) | 9901 | -€3,879 | -€3,806 | +€73 | +1.9% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.7% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.7% |
| Financial charges | 65/66B | €378 | - | -€378 | |
| Recurring financial charges | 65 | €378 | - | -€378 | |
| Profit (loss) for the period before taxes | 9903 | -€4,254 | -€3,806 | +€448 | +10.5% |
| Profit (loss) for the period | 9904 | -€4,254 | -€3,806 | +€448 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,254 | -€3,806 | +€448 | +10.5% |
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 12 October 2026 via checked.be.