ENEFY: 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.
ENEFY
Largest movements
- Receivables within one year -€40,970
down €40,970 (-92.7%), from €44,188 to €3,218
of which Other amounts receivable: -€20,819
- Tangible fixed assets -€615
down €615 (-12.6%), from €4,887 to €4,272
- Trade debts -€37,055
down €37,055 (-91.2%), from €40,649 to €3,594
- Reserves -€4,472
no longer reported in 2025 (was €4,472)
- Profit (loss) carried forward -€2,388
new in 2025: -€2,388
- Other debts +€2,350
new in 2025: €2,350
- Gross operating margin -€13,563
down €13,563, from €8,843 to -€4,720
- Depreciation -€1,880
down €1,880 (-59.0%), from €3,187 to €1,308
- Taxes -€1,012
no longer reported in 2025 (was €1,012)
- Other operating charges +€488
up €488 (+975.5%), from €50 to €538
- Financial charges +€194
up €194 (+149.8%), from €129 to €323
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 | €49,132 | €7,975 | -€41,157 | -83.8% |
| Fixed assets | 21/28 | €4,887 | €4,272 | -€615 | -12.6% |
| Tangible fixed assets | 22/27 | €4,887 | €4,272 | -€615 | -12.6% |
| Plant, machinery and equipment | 23 | €4,887 | €4,272 | -€615 | -12.6% |
| Current assets | 29/58 | €44,245 | €3,703 | -€40,543 | -91.6% |
| Amounts receivable within one year | 40/41 | €44,188 | €3,218 | -€40,970 | -92.7% |
| Trade receivables | 40 | €22,650 | €2,500 | -€20,150 | -89.0% |
| Other amounts receivable | 41 | €21,538 | €718 | -€20,819 | -96.7% |
| Cash at bank and in hand | 54/58 | €58 | €485 | +€427 | +741.2% |
| Total equity and liabilities | 10/49 | €49,132 | €7,975 | -€41,157 | -83.8% |
| Equity | 10/15 | €7,472 | €612 | -€6,859 | -91.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,472 | - | -€4,472 | |
| Distributable reserves | 133 | €4,472 | - | -€4,472 | |
| Profit (loss) carried forward | 14 | - | -€2,388 | -€2,388 | |
| Amounts payable | 17/49 | €41,661 | €7,363 | -€34,298 | -82.3% |
| Amounts payable within one year | 42/48 | €41,661 | €7,363 | -€34,298 | -82.3% |
| Trade debts | 44 | €40,649 | €3,594 | -€37,055 | -91.2% |
| Suppliers | 440/4 | €40,649 | €3,594 | -€37,055 | -91.2% |
| Taxes, remuneration and social security | 45 | €1,012 | €1,419 | +€407 | +40.3% |
| Taxes | 450/3 | €1,012 | €1,419 | +€407 | +40.3% |
| Other amounts payable | 47/48 | - | €2,350 | +€2,350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,187 | €1,308 | -€1,880 | -59.0% |
| Other operating charges | 640/8 | €50 | €538 | +€488 | +975.5% |
| Gross operating margin | 9900 | €8,843 | -€4,720 | -€13,563 | |
| Operating profit (loss) | 9901 | €5,606 | -€6,566 | -€12,171 | |
| Financial income | 75/76B | €7 | €29 | +€23 | +338.0% |
| Recurring financial income | 75 | €7 | €29 | +€23 | +338.0% |
| Financial charges | 65/66B | €129 | €323 | +€194 | +149.8% |
| Recurring financial charges | 65 | €129 | €323 | +€194 | +149.8% |
| Profit (loss) for the period before taxes | 9903 | €5,483 | -€6,859 | -€12,343 | |
| Income taxes | 67/77 | €1,012 | - | -€1,012 | |
| Profit (loss) for the period | 9904 | €4,472 | -€6,859 | -€11,331 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,472 | -€6,859 | -€11,331 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.