ENSYEL TECHNOLOGY: 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.
ENSYEL TECHNOLOGY
Largest movements
- Cash -€70,369
down €70,369 (-63.0%), from €111,716 to €41,347
mainly Receivables within one year (-€56,993) and Net result for the year (-€10,648)
- Receivables within one year +€56,993
up €56,993 (+90.5%), from €63,007 to €120,000
- Profit (loss) carried forward -€10,648
down €10,648 (-38.5%), from €27,670 to €17,022
- Trade debts -€2,707
down €2,707 (-95.7%), from €2,828 to €121
- Gross operating margin -€296,798
down €296,798, from €286,798 to -€10,001
- Taxes -€77,763
no longer reported in 2025 (was €77,763)
- Financial charges -€4,045
down €4,045 (-95.1%), from €4,255 to €209
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 | €174,823 | €161,468 | -€13,355 | -7.6% |
| Current assets | 29/58 | €174,823 | €161,468 | -€13,355 | -7.6% |
| Amounts receivable within one year | 40/41 | €63,007 | €120,000 | +€56,993 | +90.5% |
| Other amounts receivable | 41 | €63,007 | €120,000 | +€56,993 | +90.5% |
| Cash at bank and in hand | 54/58 | €111,716 | €41,347 | -€70,369 | -63.0% |
| Deferred charges and accrued income | 490/1 | €100 | €121 | +€21 | +21.0% |
| Total equity and liabilities | 10/49 | €174,823 | €161,468 | -€13,355 | -7.6% |
| Equity | 10/15 | €95,320 | €84,672 | -€10,648 | -11.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,670 | €17,022 | -€10,648 | -38.5% |
| Amounts payable | 17/49 | €79,503 | €76,797 | -€2,707 | -3.4% |
| Amounts payable within one year | 42/48 | €79,503 | €76,797 | -€2,707 | -3.4% |
| Trade debts | 44 | €2,828 | €121 | -€2,707 | -95.7% |
| Suppliers | 440/4 | €2,828 | €121 | -€2,707 | -95.7% |
| Taxes, remuneration and social security | 45 | €76,676 | €76,676 | = | 0.0% |
| Taxes | 450/3 | €76,676 | €76,676 | = | 0.0% |
| Non-recurring operating income | 76A | €305,355 | - | -€305,355 | |
| Remuneration, social security and pensions | 62 | €2,442 | - | -€2,442 | |
| Other operating charges | 640/8 | - | €438 | +€438 | |
| Non-recurring operating charges | 66A | €292,051 | - | -€292,051 | |
| Gross operating margin | 9900 | €286,798 | -€10,001 | -€296,798 | |
| Operating profit (loss) | 9901 | -€7,695 | -€10,439 | -€2,743 | -35.6% |
| Financial charges | 65/66B | €4,255 | €209 | -€4,045 | -95.1% |
| Recurring financial charges | 65 | €4,255 | €209 | -€4,045 | -95.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,950 | -€10,648 | +€1,302 | +10.9% |
| Income taxes | 67/77 | €77,763 | - | -€77,763 | |
| Profit (loss) for the period | 9904 | -€89,713 | -€10,648 | +€79,065 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,713 | -€10,648 | +€79,065 | +88.1% |
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 21 October 2026 via checked.be.