ENOR SERVICE: 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.
ENOR SERVICE
Largest movements
- Cash -€14,017
down €14,017 (-93.5%), from €14,987 to €969
mainly Investment in fixed assets (net) (-€12,673) and Debts after one year (-€11,792)
- Stocks and contracts +€4,627
up €4,627 (+95.3%), from €4,853 to €9,480
- Tangible fixed assets -€3,532
down €3,532 (-5.7%), from €61,713 to €58,181
of which Furniture and vehicles: -€16,187
- Debts after one year -€11,792
down €11,792 (-32.3%), from €36,526 to €24,735
- Tax, wage and social debts +€4,441
up €4,441 (+78.9%), from €5,625 to €10,066
- Other debts -€3,991
down €3,991 (-25.0%), from €15,964 to €11,973
- Reserves -€1,732
down €1,732 (-10.8%), from €16,056 to €14,324
- Depreciation +€5,175
up €5,175 (+46.9%), from €11,030 to €16,205
- Financial charges +€2,297
up €2,297 (+96.2%), from €2,387 to €4,684
- Gross operating margin +€2,056
up €2,056 (+11.1%), from €18,588 to €20,643
- Taxes -€837
down €837 (-67.8%), from €1,235 to €398
- Financial income +€613
up €613 (+99.2%), from €618 to €1,231
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 | €91,206 | €78,447 | -€12,759 | -14.0% |
| Fixed assets | 21/28 | €61,713 | €58,181 | -€3,532 | -5.7% |
| Tangible fixed assets | 22/27 | €61,713 | €58,181 | -€3,532 | -5.7% |
| Plant, machinery and equipment | 23 | €17,684 | €23,703 | +€6,019 | +34.0% |
| Furniture and vehicles | 24 | €42,669 | €26,482 | -€16,187 | -37.9% |
| Other tangible fixed assets | 26 | €1,361 | €7,996 | +€6,635 | +488% |
| Current assets | 29/58 | €29,492 | €20,266 | -€9,226 | -31.3% |
| Stocks and contracts in progress | 3 | €4,853 | €9,480 | +€4,627 | +95.3% |
| Stocks | 30/36 | €4,853 | €9,480 | +€4,627 | +95.3% |
| Amounts receivable within one year | 40/41 | €9,285 | €9,285 | = | 0.0% |
| Trade receivables | 40 | €9,075 | €9,075 | = | 0.0% |
| Other amounts receivable | 41 | €210 | €210 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,987 | €969 | -€14,017 | -93.5% |
| Deferred charges and accrued income | 490/1 | €367 | €531 | +€164 | +44.6% |
| Total equity and liabilities | 10/49 | €91,206 | €78,447 | -€12,759 | -14.0% |
| Equity | 10/15 | €19,556 | €17,824 | -€1,732 | -8.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €16,056 | €14,324 | -€1,732 | -10.8% |
| Distributable reserves | 133 | €16,056 | €14,324 | -€1,732 | -10.8% |
| Amounts payable | 17/49 | €71,650 | €60,623 | -€11,027 | -15.4% |
| Amounts payable after more than one year | 17 | €36,526 | €24,735 | -€11,792 | -32.3% |
| Financial debts | 170/4 | €36,526 | €24,735 | -€11,792 | -32.3% |
| Amounts payable within one year | 42/48 | €35,123 | €35,888 | +€765 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €11,361 | €11,826 | +€465 | +4.1% |
| Trade debts | 44 | €2,173 | €2,024 | -€149 | -6.9% |
| Suppliers | 440/4 | €2,173 | €2,024 | -€149 | -6.9% |
| Taxes, remuneration and social security | 45 | €5,625 | €10,066 | +€4,441 | +78.9% |
| Taxes | 450/3 | €5,625 | €10,066 | +€4,441 | +78.9% |
| Other amounts payable | 47/48 | €15,964 | €11,973 | -€3,991 | -25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,030 | €16,205 | +€5,175 | +46.9% |
| Other operating charges | 640/8 | €387 | €654 | +€266 | +68.8% |
| Gross operating margin | 9900 | €18,588 | €20,643 | +€2,056 | +11.1% |
| Operating profit (loss) | 9901 | €7,170 | €3,785 | -€3,385 | -47.2% |
| Financial income | 75/76B | €618 | €1,231 | +€613 | +99.2% |
| Recurring financial income | 75 | €618 | €1,231 | +€613 | +99.2% |
| Financial charges | 65/66B | €2,387 | €4,684 | +€2,297 | +96.2% |
| Recurring financial charges | 65 | €2,387 | €4,684 | +€2,297 | +96.2% |
| Profit (loss) for the period before taxes | 9903 | €5,401 | €332 | -€5,069 | -93.9% |
| Income taxes | 67/77 | €1,235 | €398 | -€837 | -67.8% |
| Profit (loss) for the period | 9904 | €4,166 | -€66 | -€4,232 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,166 | -€66 | -€4,232 |
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 1 November 2026 via checked.be.