Endure: 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.
Endure
Largest movements
- Cash +€14,347
up €14,347 (+20.2%), from €71,165 to €85,512
mainly Net result for the year (+€15,631) and Depreciation (+€4,386)
- Intangible fixed assets -€4,286
down €4,286 (-16.7%), from €25,703 to €21,417
- Tangible fixed assets +€1,939
new in 2025: €1,939
- Profit (loss) carried forward +€14,772
up €14,772 (+23.0%), from €64,111 to €78,883
- Trade debts -€2,412
down €2,412 (-34.4%), from €7,018 to €4,606
- Gross operating margin -€64,087
down €64,087 (-72.6%), from €88,244 to €24,157
- Taxes -€12,497
down €12,497 (-76.1%), from €16,430 to €3,932
- Depreciation -€2,216
down €2,216 (-33.6%), from €6,602 to €4,386
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 | €100,364 | €113,000 | +€12,635 | +12.6% |
| Fixed assets | 21/28 | €25,703 | €23,355 | -€2,347 | -9.1% |
| Intangible fixed assets | 21 | €25,703 | €21,417 | -€4,286 | -16.7% |
| Tangible fixed assets | 22/27 | - | €1,939 | +€1,939 | |
| Plant, machinery and equipment | 23 | - | €1,939 | +€1,939 | |
| Current assets | 29/58 | €74,662 | €89,644 | +€14,983 | +20.1% |
| Amounts receivable within one year | 40/41 | €3,311 | €3,128 | -€183 | -5.5% |
| Trade receivables | 40 | €3,311 | €2,560 | -€751 | -22.7% |
| Other amounts receivable | 41 | - | €568 | +€568 | |
| Cash at bank and in hand | 54/58 | €71,165 | €85,512 | +€14,347 | +20.2% |
| Deferred charges and accrued income | 490/1 | €185 | €1,005 | +€819 | +442% |
| Total equity and liabilities | 10/49 | €100,364 | €113,000 | +€12,635 | +12.6% |
| Equity | 10/15 | €67,111 | €81,883 | +€14,772 | +22.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,111 | €78,883 | +€14,772 | +23.0% |
| Amounts payable | 17/49 | €33,253 | €31,116 | -€2,137 | -6.4% |
| Amounts payable within one year | 42/48 | €33,253 | €31,116 | -€2,137 | -6.4% |
| Trade debts | 44 | €7,018 | €4,606 | -€2,412 | -34.4% |
| Suppliers | 440/4 | €7,018 | €4,606 | -€2,412 | -34.4% |
| Taxes, remuneration and social security | 45 | €16,430 | €16,687 | +€258 | +1.6% |
| Taxes | 450/3 | €16,430 | €16,687 | +€258 | +1.6% |
| Other amounts payable | 47/48 | €9,805 | €9,824 | +€18 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,602 | €4,386 | -€2,216 | -33.6% |
| Other operating charges | 640/8 | €224 | €162 | -€62 | -27.7% |
| Gross operating margin | 9900 | €88,244 | €24,157 | -€64,087 | -72.6% |
| Operating profit (loss) | 9901 | €81,417 | €19,608 | -€61,809 | -75.9% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.5% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €81,374 | €19,563 | -€61,811 | -76.0% |
| Income taxes | 67/77 | €16,430 | €3,932 | -€12,497 | -76.1% |
| Profit (loss) for the period | 9904 | €64,944 | €15,631 | -€49,313 | -75.9% |
| Profit (loss) for the period to be appropriated | 9905 | €64,944 | €15,631 | -€49,313 | -75.9% |
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.