ENJA: 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.
ENJA
Largest movements
- Tangible fixed assets -€2,841
down €2,841 (-7.1%), from €39,820 to €36,979
- Cash +€1,041
up €1,041 (+136.3%), from €764 to €1,804
mainly Depreciation (+€2,841)
- Profit (loss) carried forward -€1,760
down €1,760 (-1.7%), from -€101,970 to -€103,730
- Gross operating margin +€4,746
up €4,746, from -€1,691 to €3,055
- Other operating charges +€59
up €59 (+3.1%), from €1,876 to €1,935
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 | €41,069 | €39,309 | -€1,760 | -4.3% |
| Fixed assets | 21/28 | €39,820 | €36,979 | -€2,841 | -7.1% |
| Tangible fixed assets | 22/27 | €39,820 | €36,979 | -€2,841 | -7.1% |
| Land and buildings | 22 | €39,820 | €36,979 | -€2,841 | -7.1% |
| Current assets | 29/58 | €1,249 | €2,330 | +€1,081 | +86.5% |
| Cash at bank and in hand | 54/58 | €764 | €1,804 | +€1,041 | +136.3% |
| Deferred charges and accrued income | 490/1 | €486 | €526 | +€40 | +8.3% |
| Total equity and liabilities | 10/49 | €41,069 | €39,309 | -€1,760 | -4.3% |
| Equity | 10/15 | €30,030 | €28,270 | -€1,760 | -5.9% |
| Contributions | 10/11 | €132,000 | €132,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,970 | -€103,730 | -€1,760 | -1.7% |
| Amounts payable | 17/49 | €11,039 | €11,039 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,039 | €11,039 | = | 0.0% |
| Other amounts payable | 47/48 | €11,039 | €11,039 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,841 | €2,841 | = | 0.0% |
| Other operating charges | 640/8 | €1,876 | €1,935 | +€59 | +3.1% |
| Gross operating margin | 9900 | -€1,691 | €3,055 | +€4,746 | |
| Operating profit (loss) | 9901 | -€6,408 | -€1,721 | +€4,687 | +73.1% |
| Financial charges | 65/66B | €36 | €39 | +€3 | +8.8% |
| Recurring financial charges | 65 | €36 | €39 | +€3 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,444 | -€1,760 | +€4,684 | +72.7% |
| Profit (loss) for the period | 9904 | -€6,444 | -€1,760 | +€4,684 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,444 | -€1,760 | +€4,684 | +72.7% |
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 2 October 2026 via checked.be.