eNNe: 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.
eNNe
Largest movements
- Cash +€11,040
up €11,040 (+84.9%), from €13,003 to €24,043
mainly Other debts (+€13,878) and Net result for the year (+€2,258)
- Receivables within one year +€7,530
up €7,530 (+70.6%), from €10,664 to €18,194
- Other debts +€13,878
up €13,878 (+35.9%), from €38,710 to €52,588
- Profit (loss) carried forward +€2,258
up €2,258 (+4.9%), from -€45,930 to -€43,672
- Tax, wage and social debts +€1,429
up €1,429 (+65.9%), from €2,166 to €3,595
- Trade debts +€1,006
up €1,006 (+14.3%), from €7,028 to €8,034
- Gross operating margin -€5,492
down €5,492 (-64.0%), from €8,577 to €3,085
- Financial income -€487
down €487 (-100.0%), from €487 to €0
of which Non-recurring financial income: -€487
- Other operating charges -€108
down €108 (-17.4%), from €621 to €512
- Financial charges +€103
up €103 (+48.5%), from €212 to €315
- Taxes -€100
no longer reported in 2024 (was €100)
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.
Derived cash bridge
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 | €38,298 | €56,868 | +€18,571 | +48.5% |
| Current assets | 29/58 | €38,298 | €56,868 | +€18,571 | +48.5% |
| Stocks and contracts in progress | 3 | €14,631 | €14,631 | = | 0.0% |
| Stocks | 30/36 | €14,631 | €14,631 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,664 | €18,194 | +€7,530 | +70.6% |
| Trade receivables | 40 | €10,664 | €18,194 | +€7,530 | +70.6% |
| Cash at bank and in hand | 54/58 | €13,003 | €24,043 | +€11,040 | +84.9% |
| Total equity and liabilities | 10/49 | €38,298 | €56,868 | +€18,571 | +48.5% |
| Equity | 10/15 | -€9,606 | -€7,348 | +€2,258 | +23.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €17,732 | €17,732 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €15,873 | €15,873 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,930 | -€43,672 | +€2,258 | +4.9% |
| Amounts payable | 17/49 | €47,904 | €64,217 | +€16,313 | +34.1% |
| Amounts payable within one year | 42/48 | €47,904 | €64,217 | +€16,313 | +34.1% |
| Trade debts | 44 | €7,028 | €8,034 | +€1,006 | +14.3% |
| Suppliers | 440/4 | €7,028 | €8,034 | +€1,006 | +14.3% |
| Taxes, remuneration and social security | 45 | €2,166 | €3,595 | +€1,429 | +65.9% |
| Taxes | 450/3 | €2,166 | €3,595 | +€1,429 | +65.9% |
| Other amounts payable | 47/48 | €38,710 | €52,588 | +€13,878 | +35.9% |
| Other operating charges | 640/8 | €621 | €512 | -€108 | -17.4% |
| Gross operating margin | 9900 | €8,577 | €3,085 | -€5,492 | -64.0% |
| Operating profit (loss) | 9901 | €7,957 | €2,573 | -€5,384 | -67.7% |
| Financial income | 75/76B | €487 | €0 | -€487 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Non-recurring financial income | 76B | €487 | - | -€487 | |
| Financial charges | 65/66B | €212 | €315 | +€103 | +48.5% |
| Recurring financial charges | 65 | €212 | €315 | +€103 | +48.5% |
| Profit (loss) for the period before taxes | 9903 | €8,231 | €2,258 | -€5,973 | -72.6% |
| Income taxes | 67/77 | €100 | - | -€100 | |
| Profit (loss) for the period | 9904 | €8,131 | €2,258 | -€5,874 | -72.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,131 | €2,258 | -€5,874 | -72.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.