ENGIFY: 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.
ENGIFY
Largest movements
- Deferred charges and accrued income -€11,026
down €11,026 (-98.3%), from €11,215 to €188
- Other debts +€56,173
up €56,173 (+240%), from €23,408 to €79,581
- Profit (loss) carried forward -€52,644
down €52,644 (-68.1%), from €77,264 to €24,620
- Trade debts -€16,496
down €16,496 (-95.8%), from €17,226 to €730
- Gross operating margin -€6,430
down €6,430 (-14.5%), from -€44,279 to -€50,709
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 | €126,798 | €114,091 | -€12,707 | -10.0% |
| Fixed assets | 21/28 | €74,695 | €74,102 | -€593 | -0.8% |
| Tangible fixed assets | 22/27 | €593 | €0 | -€593 | -100.0% |
| Furniture and vehicles | 24 | €593 | €0 | -€593 | -100.0% |
| Financial fixed assets | 28 | €74,102 | €74,102 | = | 0.0% |
| Current assets | 29/58 | €52,103 | €39,989 | -€12,114 | -23.2% |
| Amounts receivable within one year | 40/41 | €40,870 | €39,801 | -€1,069 | -2.6% |
| Trade receivables | 40 | €1,028 | €47 | -€981 | -95.4% |
| Other amounts receivable | 41 | €39,842 | €39,754 | -€88 | -0.2% |
| Cash at bank and in hand | 54/58 | €19 | €0 | -€19 | -99.8% |
| Deferred charges and accrued income | 490/1 | €11,215 | €188 | -€11,026 | -98.3% |
| Total equity and liabilities | 10/49 | €126,798 | €114,091 | -€12,707 | -10.0% |
| Equity | 10/15 | €85,324 | €32,680 | -€52,644 | -61.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,264 | €24,620 | -€52,644 | -68.1% |
| Amounts payable | 17/49 | €41,474 | €81,412 | +€39,937 | +96.3% |
| Amounts payable within one year | 42/48 | €41,448 | €81,136 | +€39,689 | +95.8% |
| Trade debts | 44 | €17,226 | €730 | -€16,496 | -95.8% |
| Suppliers | 440/4 | €17,226 | €730 | -€16,496 | -95.8% |
| Taxes, remuneration and social security | 45 | €813 | €825 | +€12 | +1.4% |
| Taxes | 450/3 | €339 | €351 | +€12 | +3.5% |
| Remuneration and social security | 454/9 | €474 | €474 | = | 0.0% |
| Other amounts payable | 47/48 | €23,408 | €79,581 | +€56,173 | +240% |
| Accrued charges and deferred income | 492/3 | €27 | €276 | +€249 | +929% |
| Non-recurring operating income | 76A | - | €375 | +€375 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €707 | €593 | -€114 | -16.2% |
| Other operating charges | 640/8 | €946 | €970 | +€24 | +2.6% |
| Gross operating margin | 9900 | -€44,279 | -€50,709 | -€6,430 | -14.5% |
| Operating profit (loss) | 9901 | -€45,932 | -€52,272 | -€6,340 | -13.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €385 | €196 | -€189 | -49.0% |
| Recurring financial charges | 65 | €385 | €196 | -€189 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | -€46,316 | -€52,468 | -€6,152 | -13.3% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€46,490 | -€52,644 | -€6,154 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,490 | -€52,644 | -€6,154 | -13.2% |
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.