ENVY: 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.
ENVY
Largest movements
- Cash -€51,695
down €51,695 (-99.0%), from €52,229 to €534
mainly Net result for the year (-€56,827) and Trade debts (-€868)
- Tangible fixed assets -€796
no longer reported in 2024 (was €796)
- Profit (loss) carried forward -€56,827
down €56,827, from €49,663 to -€7,164
- Other debts +€5,204
new in 2024: €5,204
- Trade debts -€868
down €868 (-15.0%), from €5,793 to €4,925
- Turnover -€134,974
down €134,974 (-79.4%), from €169,901 to €34,926
- Purchases and services -€85,062
down €85,062 (-50.1%), from €169,928 to €84,866
- Gross operating margin -€49,912
down €49,912 (-182,360%), from -€27 to -€49,939
- Taxes +€3,539
new in 2024: €3,539
- Financial charges +€2,494
up €2,494 (+4,346%), from €57 to €2,552
of which Non-recurring financial charges: +€2,424
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.
Derived cash bridge
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 | €56,756 | €4,264 | -€52,491 | -92.5% |
| Fixed assets | 21/28 | €796 | - | -€796 | |
| Tangible fixed assets | 22/27 | €796 | - | -€796 | |
| Furniture and vehicles | 24 | €796 | - | -€796 | |
| Current assets | 29/58 | €55,959 | €4,264 | -€51,695 | -92.4% |
| Amounts receivable within one year | 40/41 | €3,730 | €3,730 | = | 0.0% |
| Other amounts receivable | 41 | €3,730 | €3,730 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €52,229 | €534 | -€51,695 | -99.0% |
| Total equity and liabilities | 10/49 | €56,756 | €4,264 | -€52,491 | -92.5% |
| Equity | 10/15 | €50,963 | -€5,864 | -€56,827 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,663 | -€7,164 | -€56,827 | |
| Amounts payable | 17/49 | €5,793 | €10,129 | +€4,336 | +74.8% |
| Amounts payable within one year | 42/48 | €5,793 | €10,129 | +€4,336 | +74.8% |
| Trade debts | 44 | €5,793 | €4,925 | -€868 | -15.0% |
| Suppliers | 440/4 | €5,793 | €4,925 | -€868 | -15.0% |
| Other amounts payable | 47/48 | - | €5,204 | +€5,204 | |
| Turnover | 70 | €169,901 | €34,926 | -€134,974 | -79.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €169,928 | €84,866 | -€85,062 | -50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,641 | €796 | -€844 | -51.5% |
| Gross operating margin | 9900 | -€27 | -€49,939 | -€49,912 | -182,360% |
| Operating profit (loss) | 9901 | -€1,668 | -€50,736 | -€49,068 | -2,942% |
| Financial income | 75/76B | €193 | - | -€193 | |
| Recurring financial income | 75 | €192 | - | -€192 | |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €57 | €2,552 | +€2,494 | +4,346% |
| Recurring financial charges | 65 | €57 | €127 | +€70 | +122% |
| Non-recurring financial charges | 66B | - | €2,424 | +€2,424 | |
| Profit (loss) for the period before taxes | 9903 | -€1,533 | -€53,287 | -€51,755 | -3,377% |
| Income taxes | 67/77 | - | €3,539 | +€3,539 | |
| Profit (loss) for the period | 9904 | -€1,533 | -€56,827 | -€55,294 | -3,608% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,533 | -€56,827 | -€55,294 | -3,608% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.