ENSO: 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.
ENSO
Largest movements
- Cash +€142
up €142 (+112.8%), from €126 to €269
mainly Net result for the year (+€92) and Other debts (+€50)
- Profit (loss) carried forward +€92
up €92 (+0.6%), from -€16,807 to -€16,715
- Other debts +€50
up €50 (+1.3%), from €3,854 to €3,904
- Gross operating margin +€569
up €569, from -€404 to €164
- Other operating charges -€115
no longer reported in 2025 (was €115)
- Financial charges +€5
up €5 (+7.2%), from €67 to €72
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.
Cash bridge derived
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 | €126 | €269 | +€142 | +112.8% |
| Current assets | 29/58 | €126 | €269 | +€142 | +112.8% |
| Cash at bank and in hand | 54/58 | €126 | €269 | +€142 | +112.8% |
| Total equity and liabilities | 10/49 | €126 | €269 | +€142 | +112.8% |
| Equity | 10/15 | -€3,728 | -€3,636 | +€92 | +2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | - | -€12,400 | |
| Other | 1109/19 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €679 | €679 | = | 0.0% |
| Non-distributable reserves | 130/1 | €679 | €679 | = | 0.0% |
| Reserves not available under the articles | 1311 | €679 | €679 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,807 | -€16,715 | +€92 | +0.6% |
| Amounts payable | 17/49 | €3,854 | €3,904 | +€50 | +1.3% |
| Amounts payable within one year | 42/48 | €3,854 | €3,904 | +€50 | +1.3% |
| Other amounts payable | 47/48 | €3,854 | €3,904 | +€50 | +1.3% |
| Other operating charges | 640/8 | €115 | - | -€115 | |
| Gross operating margin | 9900 | -€404 | €164 | +€569 | |
| Operating profit (loss) | 9901 | -€519 | €164 | +€684 | |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.2% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | -€586 | €92 | +€679 | |
| Profit (loss) for the period | 9904 | -€586 | €92 | +€679 | |
| Profit (loss) for the period to be appropriated | 9905 | -€586 | €92 | +€679 |
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 11 October 2026 via checked.be.