ENKIDU: 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.
ENKIDU
Largest movements
- Cash +€1,379
up €1,379 (+58.9%), from €2,342 to €3,721
mainly Tax, wage and social debts (+€1,273) and Other debts (+€1,250)
- Stocks and contracts -€415
down €415 (-56.3%), from €737 to €322
- Tangible fixed assets -€279
down €279 (-20.3%), from €1,374 to €1,094
- Deferred charges and accrued income +€179
up €179 (+102%), from €176 to €355
- Profit (loss) carried forward -€1,404
down €1,404 (-3.6%), from -€38,512 to -€39,916
- Tax, wage and social debts +€1,273
up €1,273 (+158%), from €803 to €2,076
- Other debts +€1,250
up €1,250 (+4.0%), from €31,370 to €32,620
- Trade debts -€255
down €255 (-44.9%), from €568 to €313
- Gross operating margin +€3,975
up €3,975 (+90.4%), from -€4,397 to -€422
- Other operating charges -€1,893
down €1,893 (-78.4%), from €2,414 to €521
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 | €4,629 | €5,493 | +€863 | +18.6% |
| Fixed assets | 21/28 | €1,374 | €1,094 | -€279 | -20.3% |
| Tangible fixed assets | 22/27 | €1,374 | €1,094 | -€279 | -20.3% |
| Other tangible fixed assets | 26 | €1,374 | €1,094 | -€279 | -20.3% |
| Current assets | 29/58 | €3,256 | €4,398 | +€1,143 | +35.1% |
| Stocks and contracts in progress | 3 | €737 | €322 | -€415 | -56.3% |
| Stocks | 30/36 | €737 | €322 | -€415 | -56.3% |
| Cash at bank and in hand | 54/58 | €2,342 | €3,721 | +€1,379 | +58.9% |
| Deferred charges and accrued income | 490/1 | €176 | €355 | +€179 | +102% |
| Total equity and liabilities | 10/49 | €4,629 | €5,493 | +€863 | +18.6% |
| Equity | 10/15 | -€28,112 | -€29,516 | -€1,404 | -5.0% |
| Contributions | 10/11 | €10,400 | €10,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,512 | -€39,916 | -€1,404 | -3.6% |
| Amounts payable | 17/49 | €32,741 | €35,009 | +€2,268 | +6.9% |
| Amounts payable within one year | 42/48 | €32,741 | €35,009 | +€2,268 | +6.9% |
| Trade debts | 44 | €568 | €313 | -€255 | -44.9% |
| Suppliers | 440/4 | €568 | €313 | -€255 | -44.9% |
| Taxes, remuneration and social security | 45 | €803 | €2,076 | +€1,273 | +158% |
| Taxes | 450/3 | €803 | €2,076 | +€1,273 | +158% |
| Other amounts payable | 47/48 | €31,370 | €32,620 | +€1,250 | +4.0% |
| Non-recurring operating income | 76A | - | €772 | +€772 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €279 | €279 | = | 0.0% |
| Other operating charges | 640/8 | €2,414 | €521 | -€1,893 | -78.4% |
| Gross operating margin | 9900 | -€4,397 | -€422 | +€3,975 | +90.4% |
| Operating profit (loss) | 9901 | -€7,090 | -€1,222 | +€5,868 | +82.8% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €153 | €182 | +€29 | +18.8% |
| Recurring financial charges | 65 | €153 | €182 | +€29 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,213 | -€1,404 | +€5,809 | +80.5% |
| Profit (loss) for the period | 9904 | -€7,213 | -€1,404 | +€5,809 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,213 | -€1,404 | +€5,809 | +80.5% |
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.