Ensus Consulting: 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.
Ensus Consulting
Largest movements
- Cash +€54,217
up €54,217 (+121.4%), from €44,678 to €98,895
mainly Net result for the year (+€49,030) and Trade debts (+€18,365)
- Receivables within one year +€18,006
up €18,006 (+11.8%), from €152,530 to €170,537
of which Trade receivables: +€21,605
- Profit (loss) carried forward +€49,030
up €49,030 (+26.4%), from €185,383 to €234,413
- Trade debts +€18,365
up €18,365 (+94.8%), from €19,377 to €37,742
- Tax, wage and social debts +€3,233
up €3,233 (+16.9%), from €19,123 to €22,356
of which Taxes: +€5,231
- Gross operating margin -€79,712
down €79,712 (-36.0%), from €221,698 to €141,986
- Staff costs -€63,570
down €63,570 (-48.9%), from €130,046 to €66,476
- Taxes -€5,111
down €5,111 (-21.4%), from €23,846 to €18,735
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 | €244,843 | €315,053 | +€70,210 | +28.7% |
| Fixed assets | 21/28 | €47,551 | €45,622 | -€1,929 | -4.1% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €47,551 | €45,622 | -€1,929 | -4.1% |
| Plant, machinery and equipment | 23 | €2,480 | €1,806 | -€674 | -27.2% |
| Furniture and vehicles | 24 | €45,071 | €43,816 | -€1,255 | -2.8% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €197,292 | €269,432 | +€72,140 | +36.6% |
| Amounts receivable within one year | 40/41 | €152,530 | €170,537 | +€18,006 | +11.8% |
| Trade receivables | 40 | €136,512 | €158,117 | +€21,605 | +15.8% |
| Other amounts receivable | 41 | €16,019 | €12,420 | -€3,599 | -22.5% |
| Cash at bank and in hand | 54/58 | €44,678 | €98,895 | +€54,217 | +121.4% |
| Deferred charges and accrued income | 490/1 | €84 | €0 | -€84 | -100.0% |
| Total equity and liabilities | 10/49 | €244,843 | €315,053 | +€70,210 | +28.7% |
| Equity | 10/15 | €205,843 | €254,873 | +€49,030 | +23.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €185,383 | €234,413 | +€49,030 | +26.4% |
| Amounts payable | 17/49 | €39,000 | €60,181 | +€21,181 | +54.3% |
| Amounts payable within one year | 42/48 | €39,000 | €60,181 | +€21,181 | +54.3% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Trade debts | 44 | €19,377 | €37,742 | +€18,365 | +94.8% |
| Suppliers | 440/4 | €19,377 | €37,742 | +€18,365 | +94.8% |
| Taxes, remuneration and social security | 45 | €19,123 | €22,356 | +€3,233 | +16.9% |
| Taxes | 450/3 | €8,010 | €13,241 | +€5,231 | +65.3% |
| Remuneration and social security | 454/9 | €11,113 | €9,115 | -€1,998 | -18.0% |
| Other amounts payable | 47/48 | €500 | €83 | -€417 | -83.5% |
| Remuneration, social security and pensions | 62 | €130,046 | €66,476 | -€63,570 | -48.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,951 | €6,932 | +€981 | +16.5% |
| Other operating charges | 640/8 | €489 | €388 | -€101 | -20.6% |
| Gross operating margin | 9900 | €221,698 | €141,986 | -€79,712 | -36.0% |
| Operating profit (loss) | 9901 | €85,213 | €68,190 | -€17,022 | -20.0% |
| Financial income | 75/76B | €0 | €37 | +€36 | +60800.0% |
| Recurring financial income | 75 | €0 | €37 | +€36 | +60800.0% |
| Financial charges | 65/66B | €349 | €462 | +€113 | +32.4% |
| Recurring financial charges | 65 | €349 | €462 | +€113 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | €84,863 | €67,764 | -€17,099 | -20.1% |
| Income taxes | 67/77 | €23,846 | €18,735 | -€5,111 | -21.4% |
| Profit (loss) for the period | 9904 | €61,017 | €49,030 | -€11,988 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €61,017 | €49,030 | -€11,988 | -19.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.