ENOWVA: what changed
Two fiscal 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.
ENOWVA
Largest movements
- Deferred charges and accrued income +€1,344
new in 2023: €1,344
- Cash -€1,253
down €1,253 (-86.6%), from €1,448 to €195
mainly Net result for the year (-€5,609) and Tax, wage and social debts (-€1,426)
- Stocks and contracts -€1,176
down €1,176 (-100.0%), from €1,176 to €0
- Receivables within one year +€591
up €591 (+303.5%), from €195 to €786
- Profit (loss) carried forward -€5,609
down €5,609 (-125.9%), from -€4,456 to -€10,064
- Other debts +€3,697
up €3,697 (+1096.7%), from €337 to €4,034
- Trade debts +€2,843
up €2,843 (+555.7%), from €512 to €3,355
- Tax, wage and social debts -€1,426
down €1,426 (-100.0%), from €1,426 to €0
- Gross operating margin -€1,474
down €1,474 (-36.2%), from -€4,071 to -€5,545
- Other operating charges -€320
down €320 (-83.4%), from €384 to €64
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,819 | €2,324 | -€495 | -17.5% |
| Current assets | 29/58 | €2,819 | €2,324 | -€495 | -17.5% |
| Stocks and contracts in progress | 3 | €1,176 | €0 | -€1,176 | -100.0% |
| Stocks | 30/36 | €1,176 | €0 | -€1,176 | -100.0% |
| Amounts receivable within one year | 40/41 | €195 | €786 | +€591 | +303.5% |
| Other amounts receivable | 41 | €195 | €786 | +€591 | +303.5% |
| Cash at bank and in hand | 54/58 | €1,448 | €195 | -€1,253 | -86.6% |
| Deferred charges and accrued income | 490/1 | - | €1,344 | +€1,344 | |
| Total equity and liabilities | 10/49 | €2,819 | €2,324 | -€495 | -17.5% |
| Equity | 10/15 | €544 | -€5,064 | -€5,609 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,456 | -€10,064 | -€5,609 | -125.9% |
| Amounts payable | 17/49 | €2,275 | €7,389 | +€5,114 | +224.8% |
| Amounts payable within one year | 42/48 | €2,275 | €7,389 | +€5,114 | +224.8% |
| Trade debts | 44 | €512 | €3,355 | +€2,843 | +555.7% |
| Suppliers | 440/4 | €512 | €3,355 | +€2,843 | +555.7% |
| Taxes, remuneration and social security | 45 | €1,426 | €0 | -€1,426 | -100.0% |
| Taxes | 450/3 | €1,426 | €0 | -€1,426 | -100.0% |
| Other amounts payable | 47/48 | €337 | €4,034 | +€3,697 | +1096.7% |
| Other operating charges | 640/8 | €384 | €64 | -€320 | -83.4% |
| Gross operating margin | 9900 | -€4,071 | -€5,545 | -€1,474 | -36.2% |
| Operating profit (loss) | 9901 | -€4,454 | -€5,609 | -€1,154 | -25.9% |
| Financial charges | 65/66B | €1 | €0 | -€1 | -100.0% |
| Recurring financial charges | 65 | €1 | €0 | -€1 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,456 | -€5,609 | -€1,153 | -25.9% |
| Profit (loss) for the period | 9904 | -€4,456 | -€5,609 | -€1,153 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,456 | -€5,609 | -€1,153 | -25.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.