ENNIT: 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.
ENNIT
Largest movements
- Cash -€62,801
down €62,801 (-60.2%), from €104,294 to €41,494
mainly Contributions, distributions and other (-€98,231) and Receivables within one year (-€23,371)
- Receivables within one year +€23,371
up €23,371 (+292%), from €8,010 to €31,381
of which Other amounts receivable: +€13,600
- Tangible fixed assets +€8,364
up €8,364 (+47.1%), from €17,770 to €26,135
of which Furniture and vehicles: +€10,148
- Reserves -€75,072
down €75,072 (-76.4%), from €98,231 to €23,159
- Other debts +€44,498
up €44,498 (+161%), from €27,617 to €72,115
- Gross operating margin -€26,369
down €26,369 (-40.7%), from €64,812 to €38,443
- Taxes -€5,382
down €5,382 (-45.1%), from €11,926 to €6,544
- Depreciation +€2,299
up €2,299 (+80.2%), from €2,868 to €5,168
- Financial income +€703
up €703 (+2,859%), from €25 to €727
- Financial charges +€661
up €661 (+22.6%), from €2,929 to €3,590
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 | €130,540 | €99,114 | -€31,425 | -24.1% |
| Fixed assets | 21/28 | €17,770 | €26,135 | +€8,364 | +47.1% |
| Tangible fixed assets | 22/27 | €17,770 | €26,135 | +€8,364 | +47.1% |
| Land and buildings | 22 | €10,108 | €9,068 | -€1,040 | -10.3% |
| Plant, machinery and equipment | 23 | €1,879 | €1,136 | -€744 | -39.6% |
| Furniture and vehicles | 24 | €5,784 | €15,931 | +€10,148 | +175% |
| Current assets | 29/58 | €112,769 | €72,979 | -€39,790 | -35.3% |
| Amounts receivable within one year | 40/41 | €8,010 | €31,381 | +€23,371 | +292% |
| Trade receivables | 40 | €6,502 | €16,273 | +€9,771 | +150% |
| Other amounts receivable | 41 | €1,508 | €15,108 | +€13,600 | +902% |
| Cash at bank and in hand | 54/58 | €104,294 | €41,494 | -€62,801 | -60.2% |
| Deferred charges and accrued income | 490/1 | €465 | €104 | -€360 | -77.5% |
| Total equity and liabilities | 10/49 | €130,540 | €99,114 | -€31,425 | -24.1% |
| Equity | 10/15 | €100,231 | €25,159 | -€75,072 | -74.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €98,231 | €23,159 | -€75,072 | -76.4% |
| Distributable reserves | 133 | €98,231 | €23,159 | -€75,072 | -76.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €30,308 | €73,955 | +€43,647 | +144% |
| Amounts payable within one year | 42/48 | €30,308 | €73,955 | +€43,647 | +144% |
| Financial debts | 43 | €33 | €38 | +€5 | +14.7% |
| Credit institutions | 430/8 | €33 | €38 | +€5 | +14.7% |
| Trade debts | 44 | €17 | €0 | -€17 | -100% |
| Suppliers | 440/4 | €17 | €0 | -€17 | -100% |
| Taxes, remuneration and social security | 45 | €2,641 | €1,802 | -€839 | -31.8% |
| Taxes | 450/3 | €2,641 | €1,802 | -€839 | -31.8% |
| Other amounts payable | 47/48 | €27,617 | €72,115 | +€44,498 | +161% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,868 | €5,168 | +€2,299 | +80.2% |
| Other operating charges | 640/8 | €1,248 | €709 | -€539 | -43.2% |
| Gross operating margin | 9900 | €64,812 | €38,443 | -€26,369 | -40.7% |
| Operating profit (loss) | 9901 | €60,696 | €32,566 | -€28,130 | -46.3% |
| Financial income | 75/76B | €25 | €727 | +€703 | +2,859% |
| Recurring financial income | 75 | €25 | €727 | +€703 | +2,859% |
| Financial charges | 65/66B | €2,929 | €3,590 | +€661 | +22.6% |
| Recurring financial charges | 65 | €2,929 | €3,590 | +€661 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | €57,791 | €29,703 | -€28,088 | -48.6% |
| Income taxes | 67/77 | €11,926 | €6,544 | -€5,382 | -45.1% |
| Profit (loss) for the period | 9904 | €45,865 | €23,159 | -€22,706 | -49.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,865 | €23,159 | -€22,706 | -49.5% |
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 13 October 2026 via checked.be.