Engely: 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.
Engely
Largest movements
- Cash +€21,213
up €21,213 (+75.9%), from €27,945 to €49,158
mainly Net result for the year (+€33,510) and Depreciation (+€8,152)
- Receivables within one year +€14,727
up €14,727 (+107%), from €13,725 to €28,452
of which Other amounts receivable: +€18,886
- Tangible fixed assets -€8,152
down €8,152 (-14.2%), from €57,311 to €49,160
of which Other tangible fixed assets: -€6,091
- Reserves +€33,510
up €33,510 (+103%), from €32,576 to €66,086
- Tax, wage and social debts -€5,697
down €5,697 (-13.6%), from €42,002 to €36,304
of which Taxes: -€8,198
- Gross operating margin +€29,679
up €29,679 (+96.8%), from €30,656 to €60,336
- Taxes +€8,632
up €8,632 (+141%), from €6,114 to €14,746
- Other operating charges +€1,005
up €1,005 (+182%), from €552 to €1,557
- Financial charges -€706
down €706 (-17.3%), from €4,081 to €3,375
- Financial income +€631
up €631 (+169%), from €374 to €1,004
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 | €98,981 | €126,770 | +€27,788 | +28.1% |
| Fixed assets | 21/28 | €57,311 | €49,160 | -€8,152 | -14.2% |
| Tangible fixed assets | 22/27 | €57,311 | €49,160 | -€8,152 | -14.2% |
| Plant, machinery and equipment | 23 | €590 | €418 | -€171 | -29.1% |
| Furniture and vehicles | 24 | €4,161 | €2,272 | -€1,889 | -45.4% |
| Other tangible fixed assets | 26 | €52,561 | €46,470 | -€6,091 | -11.6% |
| Current assets | 29/58 | €41,670 | €77,610 | +€35,940 | +86.2% |
| Amounts receivable within one year | 40/41 | €13,725 | €28,452 | +€14,727 | +107% |
| Trade receivables | 40 | €4,635 | €477 | -€4,159 | -89.7% |
| Other amounts receivable | 41 | €9,089 | €27,975 | +€18,886 | +208% |
| Cash at bank and in hand | 54/58 | €27,945 | €49,158 | +€21,213 | +75.9% |
| Total equity and liabilities | 10/49 | €98,981 | €126,770 | +€27,788 | +28.1% |
| Equity | 10/15 | €33,576 | €67,086 | +€33,510 | +99.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €32,576 | €66,086 | +€33,510 | +103% |
| Distributable reserves | 133 | €32,576 | €66,086 | +€33,510 | +103% |
| Amounts payable | 17/49 | €65,406 | €59,684 | -€5,721 | -8.7% |
| Amounts payable within one year | 42/48 | €65,278 | €59,684 | -€5,593 | -8.6% |
| Financial debts | 43 | €20,000 | €20,000 | = | 0.0% |
| Credit institutions | 430/8 | €20,000 | €20,000 | = | 0.0% |
| Trade debts | 44 | €3,276 | €3,380 | +€104 | +3.2% |
| Suppliers | 440/4 | €3,276 | €3,380 | +€104 | +3.2% |
| Taxes, remuneration and social security | 45 | €42,002 | €36,304 | -€5,697 | -13.6% |
| Taxes | 450/3 | €42,002 | €33,803 | -€8,198 | -19.5% |
| Remuneration and social security | 454/9 | - | €2,501 | +€2,501 | |
| Accrued charges and deferred income | 492/3 | €128 | €0 | -€128 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,137 | €8,152 | +€15 | +0.2% |
| Other operating charges | 640/8 | €552 | €1,557 | +€1,005 | +182% |
| Gross operating margin | 9900 | €30,656 | €60,336 | +€29,679 | +96.8% |
| Operating profit (loss) | 9901 | €21,968 | €50,627 | +€28,659 | +130% |
| Financial income | 75/76B | €374 | €1,004 | +€631 | +169% |
| Recurring financial income | 75 | €374 | €1,004 | +€631 | +169% |
| Financial charges | 65/66B | €4,081 | €3,375 | -€706 | -17.3% |
| Recurring financial charges | 65 | €4,081 | €3,375 | -€706 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €18,260 | €48,256 | +€29,996 | +164% |
| Income taxes | 67/77 | €6,114 | €14,746 | +€8,632 | +141% |
| Profit (loss) for the period | 9904 | €12,146 | €33,510 | +€21,364 | +176% |
| Profit (loss) for the period to be appropriated | 9905 | €12,146 | €33,510 | +€21,364 | +176% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.