ENEVA: 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.
ENEVA
Largest movements
- Cash -€639
down €639 (-4.4%), from €14,428 to €13,789
mainly Net result for the year (-€997) and Receivables within one year (-€42)
- Profit (loss) carried forward -€997
down €997 (-9.4%), from -€10,617 to -€11,614
- Trade debts +€400
new in 2025: €400
- Gross operating margin -€207
down €207 (-48.5%), from -€427 to -€635
- Purchases and services +€207
up €207 (+48.5%), from €427 to €635
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Financial charges +€6
up €6 (+15.3%), from €42 to €48
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 | €14,558 | €13,961 | -€597 | -4.1% |
| Current assets | 29/58 | €14,558 | €13,961 | -€597 | -4.1% |
| Amounts receivable within one year | 40/41 | €130 | €172 | +€42 | +32.3% |
| Other amounts receivable | 41 | €130 | €172 | +€42 | +32.3% |
| Cash at bank and in hand | 54/58 | €14,428 | €13,789 | -€639 | -4.4% |
| Total equity and liabilities | 10/49 | €14,558 | €13,961 | -€597 | -4.1% |
| Equity | 10/15 | €14,558 | €13,561 | -€997 | -6.8% |
| Contributions | 10/11 | €25,175 | €25,175 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,617 | -€11,614 | -€997 | -9.4% |
| Amounts payable | 17/49 | - | €400 | +€400 | |
| Amounts payable within one year | 42/48 | - | €400 | +€400 | |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Goods, raw materials, services and sundry goods | 60/61 | €427 | €635 | +€207 | +48.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€427 | -€635 | -€207 | -48.5% |
| Operating profit (loss) | 9901 | -€815 | -€1,034 | -€220 | -27.0% |
| Financial income | 75/76B | €90 | €85 | -€4 | -5.0% |
| Recurring financial income | 75 | €90 | €85 | -€4 | -5.0% |
| Financial charges | 65/66B | €42 | €48 | +€6 | +15.3% |
| Recurring financial charges | 65 | €42 | €48 | +€6 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€767 | -€997 | -€231 | -30.1% |
| Profit (loss) for the period | 9904 | -€767 | -€997 | -€231 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€767 | -€997 | -€231 | -30.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.