ENMI: what changed
What changed
ENMI
NACE 42.219, Civil engineering
filed annual accounts (NBB)
Net result for the year
€94,105
2024 · €56,807+€37,298
Equity
€193,043
2024 · €98,938+€94,105
Cash
€95,777
2024 · €12,958+€82,820
Balance sheet total
€731,113
2024 · €483,814+€247,299
Largest movements
Assets
- Cash +€82,820
up €82,820 (+639%), from €12,958 to €95,777
mainly Net result for the year (+€94,105) and Debts after one year (+€58,793)
- Tangible fixed assets +€71,540
up €71,540 (+101%), from €70,492 to €142,032
of which Furniture and vehicles: +€60,735
- Receivables within one year +€48,793
up €48,793 (+12.4%), from €394,195 to €442,988
of which Trade receivables: +€60,040
- Stocks and contracts +€47,030
new in 2025: €47,030
Equity and liabilities
- Reserves +€188,043
new in 2025: €188,043
- Profit (loss) carried forward -€93,938
down €93,938 (-100%), from €93,938 to €0
- Debts after one year +€58,793
up €58,793 (+103%), from €57,172 to €115,966
- Short-term financial debts +€53,798
up €53,798 (+117%), from €45,931 to €99,729
- Tax, wage and social debts +€33,192
up €33,192 (+49.9%), from €66,574 to €99,766
of which Taxes: +€28,567
Income statement
- Gross operating margin +€793,844
up €793,844 (+157%), from €505,573 to €1.3m
- Staff costs +€669,833
up €669,833 (+166%), from €404,376 to €1.1m
- Depreciation +€34,044
up €34,044 (+212%), from €16,043 to €50,087
- Other operating charges +€21,711
up €21,711 (+483%), from €4,491 to €26,202
- Financial charges +€18,132
up €18,132 (+247%), from €7,338 to €25,470
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€56,807
Gross operating margin
+€793,844
Staff costs
-€669,833
Depreciation
-€34,044
Other operating charges
-€21,711
Financial income
+€26
Financial charges
-€18,132
Taxes
-€12,851
Result 2025
€94,105
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€94,478
Investment
-€121,130
Financing
+€109,472
Cash 2024
€12,958
From operations (derived)
+€94,478
Net result for the year
+€94,105
Depreciation
+€50,087
Receivables after one year
+€1,000
Stocks and contracts
-€47,030
Receivables within one year
-€48,793
Deferred charges and accrued income
+€1,386
Trade debts
-€7,747
Tax, wage and social debts
+€33,192
Other debts
+€18,215
Accrued charges and deferred income
+€62
Investment (derived)
-€121,130
Investment in fixed assets (net)
-€121,130
Financing
+€109,472
Debts after one year
+€58,793
Current portion of long-term debt
-€3,120
Short-term financial debts
+€53,798
Cash 2025
€95,777
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €483,814 | €731,113 | +€247,299 | +51.1% |
| Fixed assets | 21/28 | €73,089 | €144,132 | +€71,043 | +97.2% |
| Tangible fixed assets | 22/27 | €70,492 | €142,032 | +€71,540 | +101% |
| Plant, machinery and equipment | 23 | €10,757 | €21,563 | +€10,805 | +100% |
| Furniture and vehicles | 24 | €59,735 | €120,470 | +€60,735 | +102% |
| Financial fixed assets | 28 | €2,598 | €2,100 | -€498 | -19.2% |
| Current assets | 29/58 | €410,724 | €586,981 | +€176,256 | +42.9% |
| Amounts receivable after more than one year | 29 | €1,000 | €0 | -€1,000 | -100% |
| Trade receivables | 290 | €1,000 | €0 | -€1,000 | -100% |
| Stocks and contracts in progress | 3 | - | €47,030 | +€47,030 | |
| Stocks | 30/36 | - | €47,030 | +€47,030 | |
| Amounts receivable within one year | 40/41 | €394,195 | €442,988 | +€48,793 | +12.4% |
| Trade receivables | 40 | €345,844 | €405,884 | +€60,040 | +17.4% |
| Other amounts receivable | 41 | €48,351 | €37,104 | -€11,247 | -23.3% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,958 | €95,777 | +€82,820 | +639% |
| Deferred charges and accrued income | 490/1 | €2,572 | €1,185 | -€1,386 | -53.9% |
| Total equity and liabilities | 10/49 | €483,814 | €731,113 | +€247,299 | +51.1% |
| Equity | 10/15 | €98,938 | €193,043 | +€94,105 | +95.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €188,043 | +€188,043 | |
| Distributable reserves | 133 | - | €188,043 | +€188,043 | |
| Profit (loss) carried forward | 14 | €93,938 | €0 | -€93,938 | -100% |
| Amounts payable | 17/49 | €384,876 | €538,071 | +€153,194 | +39.8% |
| Amounts payable after more than one year | 17 | €57,172 | €115,966 | +€58,793 | +103% |
| Financial debts | 170/4 | €57,172 | €115,966 | +€58,793 | +103% |
| Amounts payable within one year | 42/48 | €327,704 | €422,043 | +€94,339 | +28.8% |
| Current portion of amounts payable after more than one year | 42 | €52,048 | €48,928 | -€3,120 | -6.0% |
| Financial debts | 43 | €45,931 | €99,729 | +€53,798 | +117% |
| Credit institutions | 430/8 | €45,931 | €99,729 | +€53,798 | +117% |
| Trade debts | 44 | €157,263 | €149,516 | -€7,747 | -4.9% |
| Suppliers | 440/4 | €157,263 | €149,516 | -€7,747 | -4.9% |
| Taxes, remuneration and social security | 45 | €66,574 | €99,766 | +€33,192 | +49.9% |
| Taxes | 450/3 | €1,100 | €29,668 | +€28,567 | +2,596% |
| Remuneration and social security | 454/9 | €65,474 | €70,098 | +€4,624 | +7.1% |
| Other amounts payable | 47/48 | €5,888 | €24,104 | +€18,215 | +309% |
| Accrued charges and deferred income | 492/3 | €0 | €62 | +€62 | |
| Remuneration, social security and pensions | 62 | €404,376 | €1,074,209 | +€669,833 | +166% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,043 | €50,087 | +€34,044 | +212% |
| Other operating charges | 640/8 | €4,491 | €26,202 | +€21,711 | +483% |
| Gross operating margin | 9900 | €505,573 | €1,299,417 | +€793,844 | +157% |
| Operating profit (loss) | 9901 | €80,663 | €148,918 | +€68,255 | +84.6% |
| Financial income | 75/76B | €39 | €66 | +€26 | +67.2% |
| Recurring financial income | 75 | €39 | €66 | +€26 | +67.2% |
| Financial charges | 65/66B | €7,338 | €25,470 | +€18,132 | +247% |
| Recurring financial charges | 65 | €7,338 | €25,470 | +€18,132 | +247% |
| Profit (loss) for the period before taxes | 9903 | €73,364 | €123,514 | +€50,149 | +68.4% |
| Income taxes | 67/77 | €16,557 | €29,408 | +€12,851 | +77.6% |
| Profit (loss) for the period | 9904 | €56,807 | €94,105 | +€37,298 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €56,807 | €94,105 | +€37,298 | +65.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.