ENSWIETE: 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.
ENSWIETE
Largest movements
- Receivables within one year +€85,736
up €85,736 (+202%), from €42,539 to €128,275
of which Other amounts receivable: +€78,173
- Cash -€7,474
down €7,474 (-28.1%), from €26,583 to €19,109
mainly Receivables within one year (-€85,736) and Deferred charges and accrued income (-€78)
- Profit (loss) carried forward +€58,313
up €58,313 (+117%), from €49,831 to €108,144
- Tax, wage and social debts +€20,027
up €20,027 (+113%), from €17,791 to €37,818
- Gross operating margin +€8,320
up €8,320 (+12.7%), from €65,585 to €73,905
- Financial income +€3,134
up €3,134 (+243%), from €1,289 to €4,423
- Taxes +€2,827
up €2,827 (+17.0%), from €16,610 to €19,438
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 | €69,122 | €147,462 | +€78,340 | +113% |
| Current assets | 29/58 | €69,122 | €147,462 | +€78,340 | +113% |
| Amounts receivable within one year | 40/41 | €42,539 | €128,275 | +€85,736 | +202% |
| Trade receivables | 40 | - | €7,563 | +€7,563 | |
| Other amounts receivable | 41 | €42,539 | €120,712 | +€78,173 | +184% |
| Cash at bank and in hand | 54/58 | €26,583 | €19,109 | -€7,474 | -28.1% |
| Deferred charges and accrued income | 490/1 | - | €78 | +€78 | |
| Total equity and liabilities | 10/49 | €69,122 | €147,462 | +€78,340 | +113% |
| Equity | 10/15 | €51,331 | €109,644 | +€58,313 | +114% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,831 | €108,144 | +€58,313 | +117% |
| Amounts payable | 17/49 | €17,791 | €37,818 | +€20,027 | +113% |
| Amounts payable within one year | 42/48 | €17,791 | €37,818 | +€20,027 | +113% |
| Taxes, remuneration and social security | 45 | €17,791 | €37,818 | +€20,027 | +113% |
| Taxes | 450/3 | €17,791 | €37,818 | +€20,027 | +113% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | €65,585 | €73,905 | +€8,320 | +12.7% |
| Operating profit (loss) | 9901 | €65,198 | €73,385 | +€8,188 | +12.6% |
| Financial income | 75/76B | €1,289 | €4,423 | +€3,134 | +243% |
| Recurring financial income | 75 | €1,289 | €4,423 | +€3,134 | +243% |
| Financial charges | 65/66B | €45 | €58 | +€13 | +28.9% |
| Recurring financial charges | 65 | €45 | €58 | +€13 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | €66,442 | €77,751 | +€11,309 | +17.0% |
| Income taxes | 67/77 | €16,610 | €19,438 | +€2,827 | +17.0% |
| Profit (loss) for the period | 9904 | €49,831 | €58,313 | +€8,482 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €49,831 | €58,313 | +€8,482 | +17.0% |
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 26 October 2026 via checked.be.