ENVERO: 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.
ENVERO
Largest movements
- Cash -€6,821
down €6,821 (-23.0%), from €29,621 to €22,800
mainly Net result for the year (-€5,854) and Tax, wage and social debts (-€2,400)
- Receivables within one year -€559
down €559 (-44.2%), from €1,264 to €706
of which Trade receivables: -€702
- Profit (loss) carried forward -€5,854
new in 2025: -€5,854
- Tax, wage and social debts -€2,400
down €2,400 (-100%), from €2,400 to €0
- Other debts +€419
up €419 (+9.8%), from €4,274 to €4,693
- Gross operating margin -€30,746
down €30,746, from €26,400 to -€4,346
- Taxes -€7,400
down €7,400 (-100%), from €7,400 to €0
- Depreciation -€2,208
down €2,208 (-75.8%), from €2,913 to €705
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 | €32,562 | €24,728 | -€7,834 | -24.1% |
| Fixed assets | 21/28 | €1,502 | €1,221 | -€281 | -18.7% |
| Tangible fixed assets | 22/27 | €1,502 | €1,221 | -€281 | -18.7% |
| Furniture and vehicles | 24 | €1,502 | €1,221 | -€281 | -18.7% |
| Current assets | 29/58 | €31,060 | €23,506 | -€7,554 | -24.3% |
| Amounts receivable within one year | 40/41 | €1,264 | €706 | -€559 | -44.2% |
| Trade receivables | 40 | €702 | €0 | -€702 | -100% |
| Other amounts receivable | 41 | €563 | €706 | +€143 | +25.5% |
| Cash at bank and in hand | 54/58 | €29,621 | €22,800 | -€6,821 | -23.0% |
| Deferred charges and accrued income | 490/1 | €174 | €0 | -€174 | -100% |
| Total equity and liabilities | 10/49 | €32,562 | €24,728 | -€7,834 | -24.1% |
| Equity | 10/15 | €25,889 | €20,035 | -€5,854 | -22.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €15,889 | €15,889 | = | 0.0% |
| Distributable reserves | 133 | €15,889 | €15,889 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,854 | -€5,854 | |
| Amounts payable | 17/49 | €6,673 | €4,693 | -€1,981 | -29.7% |
| Amounts payable within one year | 42/48 | €6,673 | €4,693 | -€1,981 | -29.7% |
| Taxes, remuneration and social security | 45 | €2,400 | €0 | -€2,400 | -100% |
| Taxes | 450/3 | €2,400 | €0 | -€2,400 | -100% |
| Other amounts payable | 47/48 | €4,274 | €4,693 | +€419 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,913 | €705 | -€2,208 | -75.8% |
| Other operating charges | 640/8 | €138 | €144 | +€6 | +4.5% |
| Non-recurring operating charges | 66A | - | €618 | +€618 | |
| Gross operating margin | 9900 | €26,400 | -€4,346 | -€30,746 | |
| Operating profit (loss) | 9901 | €23,349 | -€5,813 | -€29,162 | |
| Financial charges | 65/66B | €61 | €40 | -€20 | -33.4% |
| Recurring financial charges | 65 | €61 | €40 | -€20 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €23,288 | -€5,854 | -€29,142 | |
| Income taxes | 67/77 | €7,400 | €0 | -€7,400 | -100% |
| Profit (loss) for the period | 9904 | €15,889 | -€5,854 | -€21,742 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,889 | -€5,854 | -€21,742 |
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 14 October 2026 via checked.be.