ENGYNYR: 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.
ENGYNYR
Largest movements
- Cash +€33,176
up €33,176 (+169.4%), from €19,584 to €52,760
mainly Net result for the year (+€37,119) and Tax, wage and social debts (+€10,372)
- Receivables within one year +€10,481
up €10,481 (+30.3%), from €34,538 to €45,019
of which Other amounts receivable: +€8,497
- Tangible fixed assets +€2,730
up €2,730 (+81.4%), from €3,354 to €6,085
- Profit (loss) carried forward +€37,119
up €37,119 (+149.2%), from €24,880 to €61,999
- Tax, wage and social debts +€10,372
up €10,372 (+50.7%), from €20,465 to €30,837
of which Taxes: +€15,372
- Trade debts -€10,209
down €10,209 (-87.8%), from €11,631 to €1,422
- Advances received +€9,263
new in 2024: €9,263
- Gross operating margin +€25,510
up €25,510 (+79.9%), from €31,923 to €57,432
- Financial charges +€5,832
new in 2024: €5,832
- Taxes +€5,000
up €5,000 (+76.9%), from €6,500 to €11,500
- Other operating charges +€2,017
up €2,017 (+807.0%), from €250 to €2,267
- Depreciation +€1,143
up €1,143 (+390.6%), from €293 to €1,435
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,476 | €104,020 | +€46,544 | +81.0% |
| Fixed assets | 21/28 | €3,354 | €6,085 | +€2,730 | +81.4% |
| Tangible fixed assets | 22/27 | €3,354 | €6,085 | +€2,730 | +81.4% |
| Furniture and vehicles | 24 | €3,354 | €6,085 | +€2,730 | +81.4% |
| Current assets | 29/58 | €54,122 | €97,936 | +€43,814 | +81.0% |
| Amounts receivable within one year | 40/41 | €34,538 | €45,019 | +€10,481 | +30.3% |
| Trade receivables | 40 | €8,110 | €10,094 | +€1,984 | +24.5% |
| Other amounts receivable | 41 | €26,428 | €34,925 | +€8,497 | +32.2% |
| Current investments | 50/53 | - | €157 | +€157 | |
| Cash at bank and in hand | 54/58 | €19,584 | €52,760 | +€33,176 | +169.4% |
| Total equity and liabilities | 10/49 | €57,476 | €104,020 | +€46,544 | +81.0% |
| Equity | 10/15 | €25,380 | €62,499 | +€37,119 | +146.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,880 | €61,999 | +€37,119 | +149.2% |
| Amounts payable | 17/49 | €32,096 | €41,521 | +€9,425 | +29.4% |
| Amounts payable within one year | 42/48 | €32,096 | €41,521 | +€9,425 | +29.4% |
| Trade debts | 44 | €11,631 | €1,422 | -€10,209 | -87.8% |
| Suppliers | 440/4 | €11,631 | €1,422 | -€10,209 | -87.8% |
| Advances received on contracts in progress | 46 | - | €9,263 | +€9,263 | |
| Taxes, remuneration and social security | 45 | €20,465 | €30,837 | +€10,372 | +50.7% |
| Taxes | 450/3 | €15,465 | €30,837 | +€15,372 | +99.4% |
| Remuneration and social security | 454/9 | €5,000 | - | -€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293 | €1,435 | +€1,143 | +390.6% |
| Other operating charges | 640/8 | €250 | €2,267 | +€2,017 | +807.0% |
| Gross operating margin | 9900 | €31,923 | €57,432 | +€25,510 | +79.9% |
| Operating profit (loss) | 9901 | €31,380 | €53,730 | +€22,350 | +71.2% |
| Financial income | 75/76B | - | €720 | +€720 | |
| Recurring financial income | 75 | - | €720 | +€720 | |
| Financial charges | 65/66B | - | €5,832 | +€5,832 | |
| Recurring financial charges | 65 | - | €5,832 | +€5,832 | |
| Profit (loss) for the period before taxes | 9903 | €31,380 | €48,619 | +€17,239 | +54.9% |
| Income taxes | 67/77 | €6,500 | €11,500 | +€5,000 | +76.9% |
| Profit (loss) for the period | 9904 | €24,880 | €37,119 | +€12,239 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,880 | €37,119 | +€12,239 | +49.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.