Envise Development: 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.
Envise Development
Largest movements
- Receivables within one year +€35,268
up €35,268 (+70.1%), from €50,321 to €85,589
of which Other amounts receivable: +€34,139
- Cash +€1,343
up €1,343 (+43.7%), from €3,075 to €4,419
mainly Net result for the year (+€28,847) and Tax, wage and social debts (+€7,265)
- Reserves +€28,847
up €28,847 (+86.6%), from €33,319 to €62,165
- Tax, wage and social debts +€7,265
up €7,265 (+36.6%), from €19,849 to €27,114
- Gross operating margin +€16,999
up €16,999 (+63.3%), from €26,844 to €43,843
- Taxes +€5,019
up €5,019 (+65.4%), from €7,671 to €12,690
- Other operating charges +€731
up €731 (+117.7%), from €621 to €1,352
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,871 | €93,042 | +€36,171 | +63.6% |
| Fixed assets | 21/28 | €3,475 | €2,949 | -€526 | -15.1% |
| Tangible fixed assets | 22/27 | €925 | €399 | -€526 | -56.9% |
| Plant, machinery and equipment | 23 | €925 | €399 | -€526 | -56.9% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €53,396 | €90,093 | +€36,697 | +68.7% |
| Amounts receivable within one year | 40/41 | €50,321 | €85,589 | +€35,268 | +70.1% |
| Trade receivables | 40 | €22,890 | €24,019 | +€1,129 | +4.9% |
| Other amounts receivable | 41 | €27,431 | €61,570 | +€34,139 | +124.5% |
| Cash at bank and in hand | 54/58 | €3,075 | €4,419 | +€1,343 | +43.7% |
| Deferred charges and accrued income | 490/1 | - | €86 | +€86 | |
| Total equity and liabilities | 10/49 | €56,871 | €93,042 | +€36,171 | +63.6% |
| Equity | 10/15 | €34,919 | €63,765 | +€28,847 | +82.6% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Reserves | 13 | €33,319 | €62,165 | +€28,847 | +86.6% |
| Distributable reserves | 133 | €33,319 | €62,165 | +€28,847 | +86.6% |
| Amounts payable | 17/49 | €21,952 | €29,277 | +€7,324 | +33.4% |
| Amounts payable within one year | 42/48 | €21,952 | €28,427 | +€6,474 | +29.5% |
| Trade debts | 44 | €2,104 | €1,313 | -€791 | -37.6% |
| Suppliers | 440/4 | €2,104 | €1,313 | -€791 | -37.6% |
| Taxes, remuneration and social security | 45 | €19,849 | €27,114 | +€7,265 | +36.6% |
| Taxes | 450/3 | €19,849 | €27,114 | +€7,265 | +36.6% |
| Accrued charges and deferred income | 492/3 | - | €850 | +€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €526 | €526 | = | 0.0% |
| Other operating charges | 640/8 | €621 | €1,352 | +€731 | +117.7% |
| Gross operating margin | 9900 | €26,844 | €43,843 | +€16,999 | +63.3% |
| Operating profit (loss) | 9901 | €25,698 | €41,966 | +€16,268 | +63.3% |
| Financial charges | 65/66B | €388 | €430 | +€42 | +10.7% |
| Recurring financial charges | 65 | €388 | €430 | +€42 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €25,310 | €41,536 | +€16,227 | +64.1% |
| Income taxes | 67/77 | €7,671 | €12,690 | +€5,019 | +65.4% |
| Profit (loss) for the period | 9904 | €17,639 | €28,847 | +€11,208 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,639 | €28,847 | +€11,208 | +63.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.