ENGISOLVE: 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.
ENGISOLVE
Largest movements
- Tangible fixed assets -€5,094
down €5,094 (-29.8%), from €17,077 to €11,983
- Deferred charges and accrued income -€3,953
down €3,953 (-100.0%), from €3,953 to €0
- Receivables within one year +€3,524
up €3,524 (+56.6%), from €6,232 to €9,756
- Trade debts -€17,370
down €17,370 (-98.6%), from €17,617 to €247
- Profit (loss) carried forward +€8,805
up €8,805 (+53.7%), from €16,407 to €25,212
- Tax, wage and social debts +€3,285
up €3,285 (+37.7%), from €8,719 to €12,004
of which Remuneration and social security: +€2,200
- Gross operating margin -€7,466
down €7,466 (-28.6%), from €26,090 to €18,624
- Depreciation +€2,745
up €2,745 (+116.8%), from €2,350 to €5,094
- Other operating charges -€1,478
down €1,478 (-69.3%), from €2,133 to €656
- Taxes -€1,129
down €1,129 (-22.0%), from €5,143 to €4,013
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 | €47,643 | €42,391 | -€5,251 | -11.0% |
| Fixed assets | 21/28 | €17,077 | €11,983 | -€5,094 | -29.8% |
| Tangible fixed assets | 22/27 | €17,077 | €11,983 | -€5,094 | -29.8% |
| Furniture and vehicles | 24 | €17,077 | €11,983 | -€5,094 | -29.8% |
| Current assets | 29/58 | €30,565 | €30,408 | -€157 | -0.5% |
| Amounts receivable within one year | 40/41 | €6,232 | €9,756 | +€3,524 | +56.6% |
| Trade receivables | 40 | €6,232 | €9,756 | +€3,524 | +56.6% |
| Cash at bank and in hand | 54/58 | €20,380 | €20,653 | +€272 | +1.3% |
| Deferred charges and accrued income | 490/1 | €3,953 | €0 | -€3,953 | -100.0% |
| Total equity and liabilities | 10/49 | €47,643 | €42,391 | -€5,251 | -11.0% |
| Equity | 10/15 | €19,407 | €28,212 | +€8,805 | +45.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,407 | €25,212 | +€8,805 | +53.7% |
| Amounts payable | 17/49 | €28,236 | €14,179 | -€14,056 | -49.8% |
| Amounts payable within one year | 42/48 | €28,236 | €14,179 | -€14,056 | -49.8% |
| Trade debts | 44 | €17,617 | €247 | -€17,370 | -98.6% |
| Suppliers | 440/4 | €17,617 | €247 | -€17,370 | -98.6% |
| Taxes, remuneration and social security | 45 | €8,719 | €12,004 | +€3,285 | +37.7% |
| Taxes | 450/3 | €8,719 | €9,804 | +€1,085 | +12.4% |
| Remuneration and social security | 454/9 | - | €2,200 | +€2,200 | |
| Other amounts payable | 47/48 | €1,899 | €1,929 | +€29 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,350 | €5,094 | +€2,745 | +116.8% |
| Other operating charges | 640/8 | €2,133 | €656 | -€1,478 | -69.3% |
| Gross operating margin | 9900 | €26,090 | €18,624 | -€7,466 | -28.6% |
| Operating profit (loss) | 9901 | €21,606 | €12,874 | -€8,733 | -40.4% |
| Financial charges | 65/66B | €57 | €56 | -€1 | -2.4% |
| Recurring financial charges | 65 | €57 | €56 | -€1 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €21,550 | €12,818 | -€8,731 | -40.5% |
| Income taxes | 67/77 | €5,143 | €4,013 | -€1,129 | -22.0% |
| Profit (loss) for the period | 9904 | €16,407 | €8,805 | -€7,602 | -46.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,407 | €8,805 | -€7,602 | -46.3% |
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 6 October 2026 via checked.be.