ENVIZAGE SOLUTIONS: 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.
ENVIZAGE SOLUTIONS
Largest movements
- Cash -€18,360
down €18,360 (-79.5%), from €23,084 to €4,724
mainly Net result for the year (-€18,738) and Other debts (-€833)
- Tangible fixed assets -€759
down €759 (-43.3%), from €1,753 to €994
- Intangible fixed assets -€555
down €555 (-21.4%), from €2,590 to €2,035
- Receivables within one year +€407
up €407 (+74.1%), from €549 to €956
of which Trade receivables: +€300
- Profit (loss) carried forward -€18,738
new in 2025: -€18,738
- Other debts -€833
down €833 (-100%), from €833 to €0
- Trade debts +€303
new in 2025: €303
- Staff costs +€23,106
new in 2025: €23,106
- Gross operating margin -€18,359
down €18,359 (-76.0%), from €24,141 to €5,782
- Taxes -€4,719
down €4,719 (-100%), from €4,719 to €0
- Depreciation +€478
up €478 (+57.2%), from €836 to €1,314
- Other operating charges -€307
down €307 (-68.1%), from €451 to €144
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 | €27,976 | €8,709 | -€19,268 | -68.9% |
| Fixed assets | 21/28 | €4,343 | €3,029 | -€1,314 | -30.3% |
| Intangible fixed assets | 21 | €2,590 | €2,035 | -€555 | -21.4% |
| Tangible fixed assets | 22/27 | €1,753 | €994 | -€759 | -43.3% |
| Furniture and vehicles | 24 | €1,753 | €994 | -€759 | -43.3% |
| Current assets | 29/58 | €23,633 | €5,680 | -€17,954 | -76.0% |
| Amounts receivable within one year | 40/41 | €549 | €956 | +€407 | +74.1% |
| Trade receivables | 40 | - | €300 | +€300 | |
| Other amounts receivable | 41 | €549 | €656 | +€107 | +19.4% |
| Cash at bank and in hand | 54/58 | €23,084 | €4,724 | -€18,360 | -79.5% |
| Total equity and liabilities | 10/49 | €27,976 | €8,709 | -€19,268 | -68.9% |
| Equity | 10/15 | €22,424 | €3,686 | -€18,738 | -83.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €17,424 | €17,424 | = | 0.0% |
| Distributable reserves | 133 | €17,424 | €17,424 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€18,738 | -€18,738 | |
| Amounts payable | 17/49 | €5,552 | €5,023 | -€530 | -9.5% |
| Amounts payable within one year | 42/48 | €5,552 | €5,023 | -€530 | -9.5% |
| Trade debts | 44 | - | €303 | +€303 | |
| Suppliers | 440/4 | - | €303 | +€303 | |
| Taxes, remuneration and social security | 45 | €4,719 | €4,719 | = | 0.0% |
| Taxes | 450/3 | €4,719 | €4,719 | = | 0.0% |
| Other amounts payable | 47/48 | €833 | €0 | -€833 | -100% |
| Remuneration, social security and pensions | 62 | - | €23,106 | +€23,106 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €836 | €1,314 | +€478 | +57.2% |
| Other operating charges | 640/8 | €451 | €144 | -€307 | -68.1% |
| Gross operating margin | 9900 | €24,141 | €5,782 | -€18,359 | -76.0% |
| Operating profit (loss) | 9901 | €22,854 | -€18,783 | -€41,637 | |
| Financial income | 75/76B | €249 | €93 | -€157 | -62.9% |
| Recurring financial income | 75 | €249 | €93 | -€157 | -62.9% |
| Financial charges | 65/66B | €127 | €48 | -€79 | -62.3% |
| Recurring financial charges | 65 | €127 | €48 | -€79 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | €22,976 | -€18,738 | -€41,714 | |
| Income taxes | 67/77 | €4,719 | €0 | -€4,719 | -100% |
| Profit (loss) for the period | 9904 | €18,257 | -€18,738 | -€36,995 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,257 | -€18,738 | -€36,995 |
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 18 October 2026 via checked.be.