Eneak Consulting: 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.
Eneak Consulting
Largest movements
- Current investments +€14,617
up €14,617 (+20.9%), from €69,774 to €84,391
- Receivables within one year -€5,742
down €5,742 (-21.1%), from €27,248 to €21,507
of which Other amounts receivable: -€7,944
- Cash +€2,116
up €2,116 (+12.5%), from €16,862 to €18,978
mainly Net result for the year (+€49,275) and Other debts (+€8,783)
- Tangible fixed assets +€1,659
up €1,659 (+16.5%), from €10,028 to €11,686
- Other debts +€8,783
up €8,783 (+21.1%), from €41,602 to €50,385
- Trade debts +€2,313
up €2,313 (+83.2%), from €2,778 to €5,091
- Gross operating margin +€29,276
up €29,276 (+78.3%), from €37,401 to €66,677
- Taxes +€5,305
up €5,305 (+65.0%), from €8,164 to €13,470
- Depreciation +€2,193
up €2,193 (+254%), from €865 to €3,057
- Financial income -€1,166
down €1,166 (-42.2%), from €2,762 to €1,596
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 | €124,708 | €136,683 | +€11,976 | +9.6% |
| Fixed assets | 21/28 | €10,028 | €11,686 | +€1,659 | +16.5% |
| Tangible fixed assets | 22/27 | €10,028 | €11,686 | +€1,659 | +16.5% |
| Furniture and vehicles | 24 | €10,028 | €11,686 | +€1,659 | +16.5% |
| Current assets | 29/58 | €114,680 | €124,997 | +€10,317 | +9.0% |
| Amounts receivable within one year | 40/41 | €27,248 | €21,507 | -€5,742 | -21.1% |
| Trade receivables | 40 | €18,295 | €20,497 | +€2,202 | +12.0% |
| Other amounts receivable | 41 | €8,953 | €1,009 | -€7,944 | -88.7% |
| Current investments | 50/53 | €69,774 | €84,391 | +€14,617 | +20.9% |
| Cash at bank and in hand | 54/58 | €16,862 | €18,978 | +€2,116 | +12.5% |
| Deferred charges and accrued income | 490/1 | €796 | €122 | -€674 | -84.7% |
| Total equity and liabilities | 10/49 | €124,708 | €136,683 | +€11,976 | +9.6% |
| Equity | 10/15 | €69,354 | €69,354 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €64,354 | €64,354 | = | 0.0% |
| Distributable reserves | 133 | €64,354 | €64,354 | = | 0.0% |
| Amounts payable | 17/49 | €55,354 | €67,330 | +€11,976 | +21.6% |
| Amounts payable within one year | 42/48 | €55,354 | €67,330 | +€11,976 | +21.6% |
| Trade debts | 44 | €2,778 | €5,091 | +€2,313 | +83.2% |
| Suppliers | 440/4 | €2,778 | €5,091 | +€2,313 | +83.2% |
| Taxes, remuneration and social security | 45 | €10,974 | €11,854 | +€880 | +8.0% |
| Taxes | 450/3 | €10,974 | €10,751 | -€223 | -2.0% |
| Remuneration and social security | 454/9 | - | €1,103 | +€1,103 | |
| Other amounts payable | 47/48 | €41,602 | €50,385 | +€8,783 | +21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €865 | €3,057 | +€2,193 | +254% |
| Other operating charges | 640/8 | €526 | €412 | -€115 | -21.8% |
| Gross operating margin | 9900 | €37,401 | €66,677 | +€29,276 | +78.3% |
| Operating profit (loss) | 9901 | €36,010 | €63,208 | +€27,198 | +75.5% |
| Financial income | 75/76B | €2,762 | €1,596 | -€1,166 | -42.2% |
| Recurring financial income | 75 | €2,762 | €1,596 | -€1,166 | -42.2% |
| Financial charges | 65/66B | €1,849 | €2,059 | +€211 | +11.4% |
| Recurring financial charges | 65 | €1,849 | €2,059 | +€211 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | €36,923 | €62,745 | +€25,822 | +69.9% |
| Income taxes | 67/77 | €8,164 | €13,470 | +€5,305 | +65.0% |
| Profit (loss) for the period | 9904 | €28,759 | €49,275 | +€20,516 | +71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,759 | €49,275 | +€20,516 | +71.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.