ENJEU: 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.
What changed
ENJEU
NACE 82.300, Organisation of conventions and trade shows
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€19,883
2024 · --€19,883
Equity
€153,292
2024 · -+€153,292
Cash
€80,499
2024 · -+€80,499
Balance sheet total
€915,786
2024 · €1.1m-€164,277
Largest movements
Assets
- Total assets -€164,277
down €164,277 (-15.2%), from €1.1m to €915,786
Equity and liabilities
- Total equity and liabilities -€164,277
down €164,277 (-15.2%), from €1.1m to €915,786
Income statement
- Turnover +€2.3m
new in 2025: €2.3m
- Purchases and services +€1.8m
new in 2025: €1.8m
- Gross operating margin +€541,694
new in 2025: €541,694
- Staff costs +€473,522
new in 2025: €473,522
- Other operating charges +€40,675
new in 2025: €40,675
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,080,063 | €915,786 | -€164,277 | -15.2% |
| Fixed assets | 21/28 | - | €21,202 | +€21,202 | |
| Tangible fixed assets | 22/27 | - | €20,202 | +€20,202 | |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €18,533 | +€18,533 | |
| Furniture and vehicles | 24 | - | €1,670 | +€1,670 | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | - | €894,583 | +€894,583 | |
| Stocks and contracts in progress | 3 | - | €2,976 | +€2,976 | |
| Stocks | 30/36 | - | €2,976 | +€2,976 | |
| Amounts receivable within one year | 40/41 | - | €463,397 | +€463,397 | |
| Trade receivables | 40 | - | €458,207 | +€458,207 | |
| Other amounts receivable | 41 | - | €5,190 | +€5,190 | |
| Current investments | 50/53 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | - | €80,499 | +€80,499 | |
| Deferred charges and accrued income | 490/1 | - | €347,212 | +€347,212 | |
| Total equity and liabilities | 10/49 | €1,080,063 | €915,786 | -€164,277 | -15.2% |
| Equity | 10/15 | - | €153,292 | +€153,292 | |
| Profit (loss) carried forward | 14 | - | €153,292 | +€153,292 | |
| Provisions and deferred taxes | 16 | - | €20,000 | +€20,000 | |
| Provisions for liabilities and charges | 160/5 | - | €20,000 | +€20,000 | |
| Pensions and similar obligations | 160 | - | €20,000 | +€20,000 | |
| Amounts payable | 17/49 | - | €742,493 | +€742,493 | |
| Amounts payable after more than one year | 17 | - | €102,701 | +€102,701 | |
| Financial debts | 170/4 | - | €102,701 | +€102,701 | |
| Amounts payable within one year | 42/48 | - | €639,651 | +€639,651 | |
| Trade debts | 44 | - | €527,195 | +€527,195 | |
| Suppliers | 440/4 | - | €527,195 | +€527,195 | |
| Taxes, remuneration and social security | 45 | - | €112,456 | +€112,456 | |
| Taxes | 450/3 | - | €28,468 | +€28,468 | |
| Remuneration and social security | 454/9 | - | €83,988 | +€83,988 | |
| Accrued charges and deferred income | 492/3 | - | €142 | +€142 | |
| Turnover | 70 | - | €2,312,913 | +€2.3m | |
| Non-recurring operating income | 76A | - | €8,100 | +€8,100 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,843,652 | +€1.8m | |
| Remuneration, social security and pensions | 62 | - | €473,522 | +€473,522 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €26,303 | +€26,303 | |
| Other operating charges | 640/8 | - | €40,675 | +€40,675 | |
| Gross operating margin | 9900 | - | €541,694 | +€541,694 | |
| Operating profit (loss) | 9901 | - | €1,193 | +€1,193 | |
| Financial income | 75/76B | - | €766 | +€766 | |
| Recurring financial income | 75 | - | €766 | +€766 | |
| Financial charges | 65/66B | - | €21,843 | +€21,843 | |
| Recurring financial charges | 65 | - | €21,843 | +€21,843 | |
| Profit (loss) for the period before taxes | 9903 | - | -€19,883 | -€19,883 | |
| Profit (loss) for the period | 9904 | - | -€19,883 | -€19,883 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€19,883 | -€19,883 |
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 16 October 2026 via checked.be.