ENJOY IMMO: 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.
ENJOY IMMO
Largest movements
- Tangible fixed assets -€3,250
down €3,250 (-35.9%), from €9,047 to €5,797
- Cash +€1,298
up €1,298 (+55.1%), from €2,355 to €3,653
mainly Depreciation (+€3,250) and Trade debts (+€476)
- Receivables within one year +€1,223
up €1,223 (+147.9%), from €827 to €2,050
- Profit (loss) carried forward -€643
down €643 (-13.4%), from €4,784 to €4,141
- Tax, wage and social debts -€548
down €548 (-22.7%), from €2,412 to €1,864
- Trade debts +€476
up €476 (+131.8%), from €361 to €838
- Gross operating margin -€5,147
down €5,147 (-55.0%), from €9,359 to €4,212
- Depreciation -€3,925
down €3,925 (-54.7%), from €7,175 to €3,250
- Taxes +€894
up €894 (+425.0%), from €210 to €1,104
- Financial charges -€856
down €856 (-87.6%), from €977 to €121
- Other operating charges +€168
up €168 (+58.2%), from €289 to €457
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 | €12,557 | €11,843 | -€714 | -5.7% |
| Fixed assets | 21/28 | €9,047 | €5,797 | -€3,250 | -35.9% |
| Tangible fixed assets | 22/27 | €9,047 | €5,797 | -€3,250 | -35.9% |
| Furniture and vehicles | 24 | €9,047 | €5,797 | -€3,250 | -35.9% |
| Current assets | 29/58 | €3,510 | €6,046 | +€2,536 | +72.2% |
| Amounts receivable within one year | 40/41 | €827 | €2,050 | +€1,223 | +147.9% |
| Other amounts receivable | 41 | €827 | €2,050 | +€1,223 | +147.9% |
| Cash at bank and in hand | 54/58 | €2,355 | €3,653 | +€1,298 | +55.1% |
| Deferred charges and accrued income | 490/1 | €329 | €343 | +€14 | +4.3% |
| Total equity and liabilities | 10/49 | €12,557 | €11,843 | -€714 | -5.7% |
| Equity | 10/15 | €9,784 | €9,141 | -€643 | -6.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €5,000 | +€5,000 | |
| Other | 1109/19 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €4,784 | €4,141 | -€643 | -13.4% |
| Amounts payable | 17/49 | €2,773 | €2,702 | -€71 | -2.6% |
| Amounts payable within one year | 42/48 | €2,773 | €2,702 | -€71 | -2.6% |
| Trade debts | 44 | €361 | €838 | +€476 | +131.8% |
| Suppliers | 440/4 | €361 | €838 | +€476 | +131.8% |
| Taxes, remuneration and social security | 45 | €2,412 | €1,864 | -€548 | -22.7% |
| Taxes | 450/3 | €2,412 | €1,864 | -€548 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,175 | €3,250 | -€3,925 | -54.7% |
| Other operating charges | 640/8 | €289 | €457 | +€168 | +58.2% |
| Gross operating margin | 9900 | €9,359 | €4,212 | -€5,147 | -55.0% |
| Operating profit (loss) | 9901 | €1,895 | €504 | -€1,390 | -73.4% |
| Financial income | 75/76B | €170 | €78 | -€92 | -54.0% |
| Recurring financial income | 75 | €170 | €78 | -€92 | -54.0% |
| Financial charges | 65/66B | €977 | €121 | -€856 | -87.6% |
| Recurring financial charges | 65 | €977 | €121 | -€856 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | €1,088 | €461 | -€626 | -57.6% |
| Income taxes | 67/77 | €210 | €1,104 | +€894 | +425.0% |
| Profit (loss) for the period | 9904 | €877 | -€643 | -€1,520 | |
| Profit (loss) for the period to be appropriated | 9905 | €877 | -€643 | -€1,520 |
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 10 October 2026 via checked.be.