ENJOY: 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.
ENJOY
Largest movements
- Receivables within one year -€50,326
down €50,326 (-84.5%), from €59,590 to €9,264
of which Other amounts receivable: -€32,044
- Financial fixed assets -€6,880
no longer reported in 2024 (was €6,880)
- Tangible fixed assets -€845
no longer reported in 2024 (was €845)
- Trade debts -€59,599
down €59,599 (-99.9%), from €59,669 to €71
- Other debts -€12,030
down €12,030 (-8.6%), from €140,080 to €128,050
- Profit (loss) carried forward +€8,414
up €8,414 (+4.6%), from -€183,380 to -€174,966
- Tax, wage and social debts +€5,493
up €5,493 (+1325.6%), from €414 to €5,908
- Gross operating margin +€8,557
up €8,557 (+244.4%), from €3,502 to €12,059
- Taxes +€1,466
up €1,466 (+640.1%), from €229 to €1,695
- Other operating charges +€1,325
up €1,325 (+289.6%), from €458 to €1,782
- Financial charges -€429
down €429 (-72.0%), from €595 to €167
- Depreciation -€326
no longer reported in 2024 (was €326)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,115 | €10,394 | -€57,721 | -84.7% |
| Fixed assets | 21/28 | €7,725 | - | -€7,725 | |
| Tangible fixed assets | 22/27 | €845 | - | -€845 | |
| Plant, machinery and equipment | 23 | €845 | - | -€845 | |
| Financial fixed assets | 28 | €6,880 | - | -€6,880 | |
| Current assets | 29/58 | €60,391 | €10,394 | -€49,996 | -82.8% |
| Amounts receivable within one year | 40/41 | €59,590 | €9,264 | -€50,326 | -84.5% |
| Trade receivables | 40 | €27,546 | €9,264 | -€18,282 | -66.4% |
| Other amounts receivable | 41 | €32,044 | - | -€32,044 | |
| Cash at bank and in hand | 54/58 | €800 | €1,130 | +€330 | +41.2% |
| Total equity and liabilities | 10/49 | €68,115 | €10,394 | -€57,721 | -84.7% |
| Equity | 10/15 | -€132,049 | -€123,634 | +€8,414 | +6.4% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Outside capital | 11 | €7,000 | €7,000 | = | 0.0% |
| Other | 1109/19 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €44,332 | €44,332 | = | 0.0% |
| Distributable reserves | 133 | €44,332 | €44,332 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,380 | -€174,966 | +€8,414 | +4.6% |
| Amounts payable | 17/49 | €200,164 | €134,029 | -€66,135 | -33.0% |
| Amounts payable within one year | 42/48 | €200,164 | €134,029 | -€66,135 | -33.0% |
| Trade debts | 44 | €59,669 | €71 | -€59,599 | -99.9% |
| Suppliers | 440/4 | €59,669 | €71 | -€59,599 | -99.9% |
| Taxes, remuneration and social security | 45 | €414 | €5,908 | +€5,493 | +1325.6% |
| Taxes | 450/3 | €414 | €5,908 | +€5,493 | +1325.6% |
| Other amounts payable | 47/48 | €140,080 | €128,050 | -€12,030 | -8.6% |
| Non-recurring operating income | 76A | - | €8,420 | +€8,420 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €326 | - | -€326 | |
| Other operating charges | 640/8 | €458 | €1,782 | +€1,325 | +289.6% |
| Gross operating margin | 9900 | €3,502 | €12,059 | +€8,557 | +244.4% |
| Operating profit (loss) | 9901 | €2,718 | €10,276 | +€7,559 | +278.1% |
| Financial income | 75/76B | €166 | - | -€166 | |
| Recurring financial income | 75 | €166 | - | -€166 | |
| Financial charges | 65/66B | €595 | €167 | -€429 | -72.0% |
| Recurring financial charges | 65 | €595 | €167 | -€429 | -72.0% |
| Profit (loss) for the period before taxes | 9903 | €2,288 | €10,110 | +€7,821 | +341.8% |
| Income taxes | 67/77 | €229 | €1,695 | +€1,466 | +640.1% |
| Profit (loss) for the period | 9904 | €2,059 | €8,414 | +€6,355 | +308.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,059 | €8,414 | +€6,355 | +308.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.