Enth-o-vin: 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.
Enth-o-vin
Largest movements
- Current investments -€125,000
no longer reported in 2025 (was €125,000)
- Cash +€14,088
up €14,088 (+26.7%), from €52,861 to €66,949
mainly Current investments (+€125,000) and Stocks and contracts (+€10,555)
- Stocks and contracts -€10,555
down €10,555 (-34.3%), from €30,729 to €20,174
- Receivables within one year +€5,160
up €5,160 (+73.6%), from €7,012 to €12,172
of which Trade receivables: +€5,878
- Other debts -€100,683
down €100,683 (-95.6%), from €105,370 to €4,686
- Profit (loss) carried forward -€6,559
down €6,559 (-23.7%), from -€27,653 to -€34,212
- Trade debts -€4,440
down €4,440 (-58.6%), from €7,570 to €3,131
- Tax, wage and social debts -€2,736
down €2,736 (-35.4%), from €7,727 to €4,991
- Financial income -€2,757
down €2,757 (-57.5%), from €4,799 to €2,042
- Depreciation -€295
down €295 (-15.7%), from €1,881 to €1,587
- Other operating charges -€262
down €262 (-17.9%), from €1,465 to €1,202
- Financial charges -€183
down €183 (-11.8%), from €1,552 to €1,369
- Taxes -€124
down €124 (-31.9%), from €389 to €265
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 | €251,901 | €137,482 | -€114,419 | -45.4% |
| Fixed assets | 21/28 | €34,587 | €36,450 | +€1,862 | +5.4% |
| Intangible fixed assets | 21 | €2,561 | €1,961 | -€600 | -23.4% |
| Tangible fixed assets | 22/27 | €32,027 | €34,489 | +€2,462 | +7.7% |
| Plant, machinery and equipment | 23 | €1,100 | €587 | -€513 | -46.6% |
| Furniture and vehicles | 24 | €187 | - | -€187 | |
| Other tangible fixed assets | 26 | €30,740 | €33,902 | +€3,162 | +10.3% |
| Current assets | 29/58 | €217,313 | €101,033 | -€116,281 | -53.5% |
| Stocks and contracts in progress | 3 | €30,729 | €20,174 | -€10,555 | -34.3% |
| Stocks | 30/36 | €30,729 | €20,174 | -€10,555 | -34.3% |
| Amounts receivable within one year | 40/41 | €7,012 | €12,172 | +€5,160 | +73.6% |
| Trade receivables | 40 | €6,032 | €11,910 | +€5,878 | +97.4% |
| Other amounts receivable | 41 | €980 | €262 | -€718 | -73.3% |
| Current investments | 50/53 | €125,000 | - | -€125,000 | |
| Cash at bank and in hand | 54/58 | €52,861 | €66,949 | +€14,088 | +26.7% |
| Deferred charges and accrued income | 490/1 | €1,712 | €1,737 | +€26 | +1.5% |
| Total equity and liabilities | 10/49 | €251,901 | €137,482 | -€114,419 | -45.4% |
| Equity | 10/15 | €131,234 | €124,675 | -€6,559 | -5.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €139,887 | €139,887 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €137,987 | €137,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,653 | -€34,212 | -€6,559 | -23.7% |
| Amounts payable | 17/49 | €120,667 | €12,808 | -€107,859 | -89.4% |
| Amounts payable within one year | 42/48 | €120,667 | €12,808 | -€107,859 | -89.4% |
| Trade debts | 44 | €7,570 | €3,131 | -€4,440 | -58.6% |
| Suppliers | 440/4 | €7,570 | €3,131 | -€4,440 | -58.6% |
| Taxes, remuneration and social security | 45 | €7,727 | €4,991 | -€2,736 | -35.4% |
| Taxes | 450/3 | €7,727 | €4,991 | -€2,736 | -35.4% |
| Other amounts payable | 47/48 | €105,370 | €4,686 | -€100,683 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,881 | €1,587 | -€295 | -15.7% |
| Other operating charges | 640/8 | €1,465 | €1,202 | -€262 | -17.9% |
| Gross operating margin | 9900 | -€4,090 | -€4,178 | -€88 | -2.2% |
| Operating profit (loss) | 9901 | -€7,436 | -€6,967 | +€469 | +6.3% |
| Financial income | 75/76B | €4,799 | €2,042 | -€2,757 | -57.5% |
| Recurring financial income | 75 | €4,799 | €2,042 | -€2,757 | -57.5% |
| Financial charges | 65/66B | €1,552 | €1,369 | -€183 | -11.8% |
| Recurring financial charges | 65 | €1,552 | €1,369 | -€183 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,189 | -€6,294 | -€2,106 | -50.3% |
| Income taxes | 67/77 | €389 | €265 | -€124 | -31.9% |
| Profit (loss) for the period | 9904 | -€4,577 | -€6,559 | -€1,982 | -43.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,577 | -€6,559 | -€1,982 | -43.3% |
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 15 October 2026 via checked.be.