Enginity: 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.
Enginity
Largest movements
- Receivables within one year -€51,776
down €51,776 (-17.0%), from €305,439 to €253,663
of which Trade receivables: -€59,365
- Profit (loss) carried forward -€47,029
down €47,029 (-3.9%), from -€1.2m to -€1.3m
- Tax, wage and social debts -€31,504
down €31,504 (-28.3%), from €111,224 to €79,720
of which Taxes: -€15,974
- Trade debts +€19,122
up €19,122 (+13.5%), from €141,730 to €160,852
- Other debts +€3,974
up €3,974 (+0.3%), from €1.2m to €1.2m
- Turnover -€322,034
down €322,034 (-17.4%), from €1.8m to €1.5m
- Staff costs -€122,409
down €122,409 (-16.8%), from €729,211 to €606,802
- Purchases and services -€122,205
down €122,205 (-10.1%), from €1.2m to €1.1m
- Gross operating margin -€30,072
down €30,072 (-4.4%), from €682,721 to €652,650
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 | €340,960 | €285,904 | -€55,056 | -16.1% |
| Fixed assets | 21/28 | €5,331 | €3,412 | -€1,919 | -36.0% |
| Tangible fixed assets | 22/27 | €5,331 | €3,412 | -€1,919 | -36.0% |
| Plant, machinery and equipment | 23 | €5,331 | €3,412 | -€1,919 | -36.0% |
| Current assets | 29/58 | €335,628 | €282,492 | -€53,137 | -15.8% |
| Amounts receivable within one year | 40/41 | €305,439 | €253,663 | -€51,776 | -17.0% |
| Trade receivables | 40 | €305,206 | €245,842 | -€59,365 | -19.5% |
| Other amounts receivable | 41 | €232 | €7,821 | +€7,589 | +3268.0% |
| Cash at bank and in hand | 54/58 | €9,611 | €9,555 | -€56 | -0.6% |
| Deferred charges and accrued income | 490/1 | €20,578 | €19,274 | -€1,305 | -6.3% |
| Total equity and liabilities | 10/49 | €340,960 | €285,904 | -€55,056 | -16.1% |
| Equity | 10/15 | -€1,157,095 | -€1,204,124 | -€47,029 | -4.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,219,095 | -€1,266,124 | -€47,029 | -3.9% |
| Provisions and deferred taxes | 16 | - | €381 | +€381 | |
| Provisions for liabilities and charges | 160/5 | - | €381 | +€381 | |
| Pensions and similar obligations | 160 | - | €381 | +€381 | |
| Amounts payable | 17/49 | €1,498,055 | €1,489,647 | -€8,408 | -0.6% |
| Amounts payable within one year | 42/48 | €1,498,055 | €1,489,647 | -€8,408 | -0.6% |
| Trade debts | 44 | €141,730 | €160,852 | +€19,122 | +13.5% |
| Suppliers | 440/4 | €141,730 | €160,852 | +€19,122 | +13.5% |
| Taxes, remuneration and social security | 45 | €111,224 | €79,720 | -€31,504 | -28.3% |
| Taxes | 450/3 | €29,587 | €13,613 | -€15,974 | -54.0% |
| Remuneration and social security | 454/9 | €81,637 | €66,106 | -€15,530 | -19.0% |
| Other amounts payable | 47/48 | €1,245,101 | €1,249,075 | +€3,974 | +0.3% |
| Turnover | 70 | €1,846,140 | €1,524,106 | -€322,034 | -17.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,209,118 | €1,086,912 | -€122,205 | -10.1% |
| Remuneration, social security and pensions | 62 | €729,211 | €606,802 | -€122,409 | -16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,580 | €2,229 | +€650 | +41.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,790 | €381 | +€5,171 | |
| Other operating charges | 640/8 | €4,521 | €11,599 | +€7,078 | +156.6% |
| Non-recurring operating charges | 66A | - | €166 | +€166 | |
| Gross operating margin | 9900 | €682,721 | €652,650 | -€30,072 | -4.4% |
| Operating profit (loss) | 9901 | -€47,801 | €31,472 | +€79,273 | |
| Financial income | 75/76B | €5 | €0 | -€5 | -95.2% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -95.2% |
| Financial charges | 65/66B | €78,602 | €76,715 | -€1,887 | -2.4% |
| Recurring financial charges | 65 | €78,602 | €76,715 | -€1,887 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | -€126,398 | -€45,243 | +€81,155 | +64.2% |
| Income taxes | 67/77 | €2,499 | €1,786 | -€714 | -28.6% |
| Profit (loss) for the period | 9904 | -€128,897 | -€47,029 | +€81,869 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€128,897 | -€47,029 | +€81,869 | +63.5% |
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 7 October 2026 via checked.be.