Enigmatix: 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.
Enigmatix
Largest movements
- Cash +€59,044
up €59,044 (+54.1%), from €109,143 to €168,186
mainly Trade debts (+€112,877) and Net result for the year (+€6,072)
- Receivables within one year +€50,504
up €50,504 (+29.0%), from €174,076 to €224,580
of which Trade receivables: +€54,573
- Trade debts +€112,877
up €112,877 (+54.3%), from €207,852 to €320,729
- Tax, wage and social debts -€9,285
down €9,285 (-41.5%), from €22,372 to €13,087
- Reserves +€6,072
up €6,072 (+13.1%), from €46,500 to €52,572
- Gross operating margin -€8,902
down €8,902 (-49.5%), from €17,973 to €9,071
- Taxes -€1,431
down €1,431 (-41.4%), from €3,455 to €2,024
- Other operating charges +€286
up €286 (+46.2%), from €619 to €905
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 | €283,559 | €393,223 | +€109,664 | +38.7% |
| Current assets | 29/58 | €283,559 | €393,223 | +€109,664 | +38.7% |
| Amounts receivable within one year | 40/41 | €174,076 | €224,580 | +€50,504 | +29.0% |
| Trade receivables | 40 | €169,531 | €224,104 | +€54,573 | +32.2% |
| Other amounts receivable | 41 | €4,545 | €476 | -€4,069 | -89.5% |
| Cash at bank and in hand | 54/58 | €109,143 | €168,186 | +€59,044 | +54.1% |
| Deferred charges and accrued income | 490/1 | €340 | €457 | +€116 | +34.2% |
| Total equity and liabilities | 10/49 | €283,559 | €393,223 | +€109,664 | +38.7% |
| Equity | 10/15 | €53,335 | €59,407 | +€6,072 | +11.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €46,500 | €52,572 | +€6,072 | +13.1% |
| Distributable reserves | 133 | €46,500 | €52,572 | +€6,072 | +13.1% |
| Profit (loss) carried forward | 14 | €835 | €835 | = | 0.0% |
| Amounts payable | 17/49 | €230,224 | €333,816 | +€103,592 | +45.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €230,224 | €333,816 | +€103,592 | +45.0% |
| Trade debts | 44 | €207,852 | €320,729 | +€112,877 | +54.3% |
| Suppliers | 440/4 | €207,852 | €320,729 | +€112,877 | +54.3% |
| Taxes, remuneration and social security | 45 | €22,372 | €13,087 | -€9,285 | -41.5% |
| Taxes | 450/3 | €22,372 | €13,087 | -€9,285 | -41.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €619 | €905 | +€286 | +46.2% |
| Gross operating margin | 9900 | €17,973 | €9,071 | -€8,902 | -49.5% |
| Operating profit (loss) | 9901 | €17,354 | €8,166 | -€9,188 | -52.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €80 | €70 | -€9 | -11.4% |
| Recurring financial charges | 65 | €80 | €70 | -€9 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €17,274 | €8,096 | -€9,179 | -53.1% |
| Income taxes | 67/77 | €3,455 | €2,024 | -€1,431 | -41.4% |
| Profit (loss) for the period | 9904 | €13,819 | €6,072 | -€7,748 | -56.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,819 | €6,072 | -€7,748 | -56.1% |
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.