Eniris: 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.
Eniris
Largest movements
- Cash +€601,704
up €601,704 (+133.1%), from €452,163 to €1.1m
mainly Net result for the year (+€856,327) and Trade debts (+€124,281)
- Receivables within one year +€373,519
up €373,519 (+95.8%), from €389,872 to €763,392
of which Trade receivables: +€408,598
- Stocks and contracts +€97,393
up €97,393 (+158.6%), from €61,419 to €158,812
- Tangible fixed assets +€48,094
up €48,094 (+30.6%), from €156,957 to €205,052
of which Furniture and vehicles: +€32,588
- Reserves +€754,696
up €754,696 (+586.9%), from €128,598 to €883,295
- Trade debts +€124,281
up €124,281 (+331.6%), from €37,482 to €161,763
- Tax, wage and social debts +€111,843
up €111,843 (+89.6%), from €124,830 to €236,673
of which Remuneration and social security: +€115,297
- Other debts +€82,814
up €82,814 (+479.5%), from €17,269 to €100,084
- Current portion of long-term debt +€28,474
up €28,474 (+19.6%), from €145,582 to €174,055
- Turnover +€4.3m
new in 2025: €4.3m
- Purchases and services +€2.0m
new in 2025: €2.0m
- Gross operating margin +€1.8m
up €1.8m (+238.8%), from €770,525 to €2.6m
- Staff costs +€771,358
up €771,358 (+114.5%), from €673,887 to €1.4m
- Taxes +€174,234
up €174,234 (+696.9%), from €25,000 to €199,234
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 | €1,128,845 | €2,228,553 | +€1.1m | +97.4% |
| Fixed assets | 21/28 | €210,434 | €233,139 | +€22,704 | +10.8% |
| Intangible fixed assets | 21 | €46,907 | €27,587 | -€19,320 | -41.2% |
| Tangible fixed assets | 22/27 | €156,957 | €205,052 | +€48,094 | +30.6% |
| Plant, machinery and equipment | 23 | €8,502 | €24,008 | +€15,506 | +182.4% |
| Furniture and vehicles | 24 | €148,456 | €181,044 | +€32,588 | +22.0% |
| Financial fixed assets | 28 | €6,570 | €500 | -€6,070 | -92.4% |
| Current assets | 29/58 | €918,411 | €1,995,415 | +€1.1m | +117.3% |
| Stocks and contracts in progress | 3 | €61,419 | €158,812 | +€97,393 | +158.6% |
| Stocks | 30/36 | €61,419 | €158,812 | +€97,393 | +158.6% |
| Amounts receivable within one year | 40/41 | €389,872 | €763,392 | +€373,519 | +95.8% |
| Trade receivables | 40 | €294,872 | €703,470 | +€408,598 | +138.6% |
| Other amounts receivable | 41 | €95,000 | €59,921 | -€35,079 | -36.9% |
| Cash at bank and in hand | 54/58 | €452,163 | €1,053,867 | +€601,704 | +133.1% |
| Deferred charges and accrued income | 490/1 | €14,956 | €19,343 | +€4,387 | +29.3% |
| Total equity and liabilities | 10/49 | €1,128,845 | €2,228,553 | +€1.1m | +97.4% |
| Equity | 10/15 | €709,242 | €1,463,938 | +€754,696 | +106.4% |
| Contributions | 10/11 | €580,643 | €580,643 | = | 0.0% |
| Reserves | 13 | €128,598 | €883,295 | +€754,696 | +586.9% |
| Distributable reserves | 133 | €128,598 | €883,295 | +€754,696 | +586.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €419,604 | €764,615 | +€345,012 | +82.2% |
| Amounts payable after more than one year | 17 | €94,441 | €92,041 | -€2,400 | -2.5% |
| Financial debts | 170/4 | €94,441 | €92,041 | -€2,400 | -2.5% |
| Amounts payable within one year | 42/48 | €325,163 | €672,574 | +€347,412 | +106.8% |
| Current portion of amounts payable after more than one year | 42 | €145,582 | €174,055 | +€28,474 | +19.6% |
| Trade debts | 44 | €37,482 | €161,763 | +€124,281 | +331.6% |
| Suppliers | 440/4 | €37,482 | €161,763 | +€124,281 | +331.6% |
| Taxes, remuneration and social security | 45 | €124,830 | €236,673 | +€111,843 | +89.6% |
| Taxes | 450/3 | €12,894 | €9,440 | -€3,454 | -26.8% |
| Remuneration and social security | 454/9 | €111,935 | €227,232 | +€115,297 | +103.0% |
| Other amounts payable | 47/48 | €17,269 | €100,084 | +€82,814 | +479.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | - | €4,297,120 | +€4.3m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,993,841 | +€2.0m | |
| Remuneration, social security and pensions | 62 | €673,887 | €1,445,245 | +€771,358 | +114.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,696 | €74,870 | +€32,174 | +75.4% |
| Other operating charges | 640/8 | €1,649 | €4,507 | +€2,858 | +173.4% |
| Gross operating margin | 9900 | €770,525 | €2,610,315 | +€1.8m | +238.8% |
| Operating profit (loss) | 9901 | €52,294 | €1,085,694 | +€1.0m | +1976.1% |
| Financial income | 75/76B | €1,786 | €8,827 | +€7,041 | +394.3% |
| Recurring financial income | 75 | €1,786 | €8,827 | +€7,041 | +394.3% |
| Financial charges | 65/66B | €7,769 | €38,959 | +€31,190 | +401.5% |
| Recurring financial charges | 65 | €7,769 | €38,959 | +€31,190 | +401.5% |
| Profit (loss) for the period before taxes | 9903 | €46,311 | €1,055,561 | +€1.0m | +2179.3% |
| Income taxes | 67/77 | €25,000 | €199,234 | +€174,234 | +696.9% |
| Profit (loss) for the period | 9904 | €21,311 | €856,327 | +€835,017 | +3918.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,311 | €856,327 | +€835,017 | +3918.3% |
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 7 October 2026 via checked.be.