Enefe Consulting: what changed
Enefe Consulting
Largest movements
- Receivables within one year -€3,318
down €3,318 (-35.8%), from €9,277 to €5,959
- Tax, wage and social debts -€1,449
down €1,449 (-61.2%), from €2,369 to €919
- Trade debts -€1,031
down €1,031 (-33.2%), from €3,107 to €2,076
- Profit (loss) carried forward -€899
down €899 (-6.0%), from -€15,071 to -€15,971
- Gross operating margin +€1,900
up €1,900 (+70.0%), from -€2,715 to -€814
- Taxes -€1,593
no longer reported in 2025 (was €1,593)
- Financial income +€58
new in 2025: €58
- Financial charges +€41
up €41 (+40.4%), from €102 to €143
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,285 | €5,959 | -€3,326 | -35.8% |
| Current assets | 29/58 | €9,285 | €5,959 | -€3,326 | -35.8% |
| Amounts receivable within one year | 40/41 | €9,277 | €5,959 | -€3,318 | -35.8% |
| Other amounts receivable | 41 | €9,277 | €5,959 | -€3,318 | -35.8% |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €9,285 | €5,959 | -€3,326 | -35.8% |
| Equity | 10/15 | €3,809 | €2,910 | -€899 | -23.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €280 | €280 | = | 0.0% |
| Distributable reserves | 133 | €280 | €280 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,071 | -€15,971 | -€899 | -6.0% |
| Amounts payable | 17/49 | €5,476 | €3,049 | -€2,427 | -44.3% |
| Amounts payable within one year | 42/48 | €5,476 | €3,049 | -€2,427 | -44.3% |
| Financial debts | 43 | - | €54 | +€54 | |
| Credit institutions | 430/8 | - | €54 | +€54 | |
| Trade debts | 44 | €3,107 | €2,076 | -€1,031 | -33.2% |
| Suppliers | 440/4 | €3,107 | €2,076 | -€1,031 | -33.2% |
| Taxes, remuneration and social security | 45 | €2,369 | €919 | -€1,449 | -61.2% |
| Taxes | 450/3 | €2,369 | €919 | -€1,449 | -61.2% |
| Gross operating margin | 9900 | -€2,715 | -€814 | +€1,900 | +70.0% |
| Operating profit (loss) | 9901 | -€2,715 | -€814 | +€1,900 | +70.0% |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | €102 | €143 | +€41 | +40.4% |
| Recurring financial charges | 65 | €102 | €143 | +€41 | +40.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,816 | -€899 | +€1,917 | +68.1% |
| Income taxes | 67/77 | €1,593 | - | -€1,593 | |
| Profit (loss) for the period | 9904 | -€4,410 | -€899 | +€3,510 | +79.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,410 | -€899 | +€3,510 | +79.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.