Enemobit: what changed
Two fiscal 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.
Enemobit
Largest movements
- Tangible fixed assets +€195,541
up €195,541 (+145.0%), from €134,893 to €330,434
of which Land and buildings: +€125,985
- Cash +€20,180
up €20,180 (+279.5%), from €7,220 to €27,401
mainly Other debts (+€199,664) and Depreciation (+€42,840)
- Receivables within one year +€4,171
up €4,171 (+20.3%), from €20,560 to €24,731
of which Trade receivables: +€8,930
- Other debts +€199,664
up €199,664 (+262.1%), from €76,166 to €275,831
- Reserves +€70,591
up €70,591 (+241.5%), from €29,226 to €99,817
- Profit (loss) carried forward -€45,221
down €45,221 (-100.0%), from €45,221 to €0
- Trade debts -€7,419
down €7,419 (-73.8%), from €10,060 to €2,640
- Depreciation +€15,610
up €15,610 (+57.3%), from €27,230 to €42,840
- Taxes -€8,747
down €8,747 (-52.4%), from €16,706 to €7,959
- Financial charges -€3,568
down €3,568 (-95.9%), from €3,720 to €152
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 | €162,674 | €382,596 | +€219,923 | +135.2% |
| Fixed assets | 21/28 | €134,893 | €330,464 | +€195,571 | +145.0% |
| Tangible fixed assets | 22/27 | €134,893 | €330,434 | +€195,541 | +145.0% |
| Land and buildings | 22 | €11,509 | €137,494 | +€125,985 | +1094.6% |
| Plant, machinery and equipment | 23 | €68,031 | €61,173 | -€6,858 | -10.1% |
| Furniture and vehicles | 24 | €55,352 | €131,767 | +€76,415 | +138.1% |
| Financial fixed assets | 28 | - | €30 | +€30 | |
| Current assets | 29/58 | €27,781 | €52,132 | +€24,351 | +87.7% |
| Amounts receivable within one year | 40/41 | €20,560 | €24,731 | +€4,171 | +20.3% |
| Trade receivables | 40 | €13,761 | €22,691 | +€8,930 | +64.9% |
| Other amounts receivable | 41 | €6,799 | €2,041 | -€4,759 | -70.0% |
| Cash at bank and in hand | 54/58 | €7,220 | €27,401 | +€20,180 | +279.5% |
| Total equity and liabilities | 10/49 | €162,674 | €382,596 | +€219,923 | +135.2% |
| Equity | 10/15 | €76,448 | €101,817 | +€25,370 | +33.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €29,226 | €99,817 | +€70,591 | +241.5% |
| Distributable reserves | 133 | €29,226 | €99,817 | +€70,591 | +241.5% |
| Profit (loss) carried forward | 14 | €45,221 | €0 | -€45,221 | -100.0% |
| Amounts payable | 17/49 | €86,226 | €280,779 | +€194,553 | +225.6% |
| Amounts payable within one year | 42/48 | €86,226 | €280,779 | +€194,553 | +225.6% |
| Trade debts | 44 | €10,060 | €2,640 | -€7,419 | -73.8% |
| Suppliers | 440/4 | €10,060 | €2,640 | -€7,419 | -73.8% |
| Taxes, remuneration and social security | 45 | - | €2,308 | +€2,308 | |
| Taxes | 450/3 | - | €2,308 | +€2,308 | |
| Other amounts payable | 47/48 | €76,166 | €275,831 | +€199,664 | +262.1% |
| Non-recurring operating income | 76A | €10,604 | €0 | -€10,604 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,230 | €42,840 | +€15,610 | +57.3% |
| Other operating charges | 640/8 | €3,170 | €3,158 | -€12 | -0.4% |
| Non-recurring operating charges | 66A | - | €16,666 | +€16,666 | |
| Gross operating margin | 9900 | €95,951 | €96,145 | +€194 | +0.2% |
| Operating profit (loss) | 9901 | €65,552 | €33,481 | -€32,071 | -48.9% |
| Financial income | 75/76B | €96 | €0 | -€96 | -99.9% |
| Recurring financial income | 75 | €96 | €0 | -€96 | -99.9% |
| Financial charges | 65/66B | €3,720 | €152 | -€3,568 | -95.9% |
| Recurring financial charges | 65 | €3,720 | €152 | -€3,568 | -95.9% |
| Profit (loss) for the period before taxes | 9903 | €61,928 | €33,329 | -€28,599 | -46.2% |
| Income taxes | 67/77 | €16,706 | €7,959 | -€8,747 | -52.4% |
| Profit (loss) for the period | 9904 | €45,221 | €25,370 | -€19,852 | -43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €45,221 | €25,370 | -€19,852 | -43.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.