ENIYA: what changed
Two financial 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.
ENIYA
Largest movements
- Receivables within one year -€14,688
no longer reported in 2025 (was €14,688)
of which Other amounts receivable: -€13,107
- Other debts -€13,426
down €13,426 (-55.2%), from €24,311 to €10,885
- Profit (loss) carried forward -€1,218
down €1,218 (-7.5%), from -€16,285 to -€17,503
- Gross operating margin -€2,492
down €2,492, from €1,338 to -€1,154
- Purchases and services +€1,154
new in 2025: €1,154
- Turnover -€524
no longer reported in 2025 (was €524)
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges -€16
down €16 (-20.0%), from €80 to €64
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.
Derived cash bridge
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 | €16,086 | €1,442 | -€14,644 | -91.0% |
| Current assets | 29/58 | €16,086 | €1,442 | -€14,644 | -91.0% |
| Amounts receivable within one year | 40/41 | €14,688 | - | -€14,688 | |
| Trade receivables | 40 | €1,581 | - | -€1,581 | |
| Other amounts receivable | 41 | €13,107 | - | -€13,107 | |
| Cash at bank and in hand | 54/58 | €1,398 | €1,442 | +€44 | +3.2% |
| Total equity and liabilities | 10/49 | €16,086 | €1,442 | -€14,644 | -91.0% |
| Equity | 10/15 | -€8,225 | -€9,443 | -€1,218 | -14.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,285 | -€17,503 | -€1,218 | -7.5% |
| Amounts payable | 17/49 | €24,311 | €10,885 | -€13,426 | -55.2% |
| Amounts payable within one year | 42/48 | €24,311 | €10,885 | -€13,426 | -55.2% |
| Other amounts payable | 47/48 | €24,311 | €10,885 | -€13,426 | -55.2% |
| Turnover | 70 | €524 | - | -€524 | |
| Non-recurring operating income | 76A | €1,862 | - | -€1,862 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,154 | +€1,154 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €1,338 | -€1,154 | -€2,492 | |
| Operating profit (loss) | 9901 | €951 | -€1,154 | -€2,105 | |
| Financial charges | 65/66B | €80 | €64 | -€16 | -20.0% |
| Recurring financial charges | 65 | €80 | €64 | -€16 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €871 | -€1,218 | -€2,089 | |
| Profit (loss) for the period | 9904 | €871 | -€1,218 | -€2,089 | |
| Profit (loss) for the period to be appropriated | 9905 | €871 | -€1,218 | -€2,089 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.