Enpero EaaS1: what changed
Enpero EaaS1
Largest movements
- Tangible fixed assets +€413,789
new in 2025: €413,789
- Cash -€9,328
down €9,328 (-31.5%), from €29,651 to €20,323
mainly Investment in fixed assets (net) (-€413,789) and Net result for the year (-€8,770)
- Trade debts +€413,717
up €413,717 (+7,715%), from €5,363 to €419,080
- Profit (loss) carried forward -€8,770
down €8,770 (-170%), from -€5,147 to -€13,917
- Gross operating margin -€3,806
down €3,806 (-79.3%), from -€4,797 to -€8,604
- Financial charges -€183
down €183 (-52.3%), from €349 to €166
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,216 | €435,163 | +€404,946 | +1,340% |
| Fixed assets | 21/28 | - | €413,789 | +€413,789 | |
| Tangible fixed assets | 22/27 | - | €413,789 | +€413,789 | |
| Assets under construction and advance payments | 27 | - | €413,789 | +€413,789 | |
| Current assets | 29/58 | €30,216 | €21,374 | -€8,843 | -29.3% |
| Amounts receivable within one year | 40/41 | €565 | €1,051 | +€485 | +85.8% |
| Other amounts receivable | 41 | €565 | €1,051 | +€485 | +85.8% |
| Cash at bank and in hand | 54/58 | €29,651 | €20,323 | -€9,328 | -31.5% |
| Total equity and liabilities | 10/49 | €30,216 | €435,163 | +€404,946 | +1,340% |
| Equity | 10/15 | €24,853 | €16,083 | -€8,770 | -35.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,147 | -€13,917 | -€8,770 | -170% |
| Amounts payable | 17/49 | €5,363 | €419,080 | +€413,717 | +7,715% |
| Amounts payable within one year | 42/48 | €5,363 | €419,080 | +€413,717 | +7,715% |
| Trade debts | 44 | €5,363 | €419,080 | +€413,717 | +7,715% |
| Suppliers | 440/4 | €5,363 | €419,080 | +€413,717 | +7,715% |
| Gross operating margin | 9900 | -€4,797 | -€8,604 | -€3,806 | -79.3% |
| Operating profit (loss) | 9901 | -€4,797 | -€8,604 | -€3,806 | -79.3% |
| Financial charges | 65/66B | €349 | €166 | -€183 | -52.3% |
| Recurring financial charges | 65 | €349 | €166 | -€183 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,147 | -€8,770 | -€3,624 | -70.4% |
| Profit (loss) for the period | 9904 | -€5,147 | -€8,770 | -€3,624 | -70.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,147 | -€8,770 | -€3,624 | -70.4% |
Next steps
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 8 November 2026 via checked.be.