ENYA: 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.
ENYA
Largest movements
- Receivables within one year +€4,901
up €4,901 (+11.4%), from €42,849 to €47,750
of which Trade receivables: +€4,756
- Profit (loss) carried forward +€12,559
up €12,559 (+38.3%), from -€32,783 to -€20,224
- Other debts -€9,132
down €9,132 (-18.8%), from €48,629 to €39,496
- Trade debts -€5,674
down €5,674 (-78.0%), from €7,273 to €1,599
- Tax, wage and social debts +€4,586
up €4,586 (+1947.1%), from €236 to €4,821
- Short-term financial debts +€2,430
up €2,430 (+44.9%), from €5,414 to €7,843
- Gross operating margin +€10,118
up €10,118 (+200.1%), from €5,057 to €15,175
- Taxes +€1,385
no longer reported in 2025 (was -€1,385)
- Other operating charges -€1,034
down €1,034 (-57.5%), from €1,798 to €764
- Financial charges -€666
down €666 (-27.9%), from €2,386 to €1,720
- Depreciation -€201
down €201 (-60.3%), from €333 to €132
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.
Cash bridge derived
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 | €49,219 | €53,987 | +€4,769 | +9.7% |
| Fixed assets | 21/28 | €132 | - | -€132 | |
| Tangible fixed assets | 22/27 | €132 | - | -€132 | |
| Furniture and vehicles | 24 | €132 | - | -€132 | |
| Current assets | 29/58 | €49,087 | €53,987 | +€4,901 | +10.0% |
| Amounts receivable within one year | 40/41 | €42,849 | €47,750 | +€4,901 | +11.4% |
| Trade receivables | 40 | €4,473 | €9,229 | +€4,756 | +106.3% |
| Other amounts receivable | 41 | €38,376 | €38,521 | +€145 | +0.4% |
| Current investments | 50/53 | €6,106 | €6,106 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €132 | €132 | = | 0.0% |
| Total equity and liabilities | 10/49 | €49,219 | €53,987 | +€4,769 | +9.7% |
| Equity | 10/15 | -€12,332 | €228 | +€12,559 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,783 | -€20,224 | +€12,559 | +38.3% |
| Amounts payable | 17/49 | €61,551 | €53,760 | -€7,791 | -12.7% |
| Amounts payable within one year | 42/48 | €61,551 | €53,760 | -€7,791 | -12.7% |
| Financial debts | 43 | €5,414 | €7,843 | +€2,430 | +44.9% |
| Credit institutions | 430/8 | €5,414 | €7,843 | +€2,430 | +44.9% |
| Trade debts | 44 | €7,273 | €1,599 | -€5,674 | -78.0% |
| Suppliers | 440/4 | €7,273 | €1,599 | -€5,674 | -78.0% |
| Taxes, remuneration and social security | 45 | €236 | €4,821 | +€4,586 | +1947.1% |
| Taxes | 450/3 | €236 | €4,821 | +€4,586 | +1947.1% |
| Other amounts payable | 47/48 | €48,629 | €39,496 | -€9,132 | -18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €132 | -€201 | -60.3% |
| Other operating charges | 640/8 | €1,798 | €764 | -€1,034 | -57.5% |
| Gross operating margin | 9900 | €5,057 | €15,175 | +€10,118 | +200.1% |
| Operating profit (loss) | 9901 | €2,927 | €14,279 | +€11,353 | +387.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,386 | €1,720 | -€666 | -27.9% |
| Recurring financial charges | 65 | €2,386 | €1,720 | -€666 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €540 | €12,559 | +€12,019 | +2225.3% |
| Income taxes | 67/77 | -€1,385 | - | +€1,385 | |
| Profit (loss) for the period | 9904 | €1,925 | €12,559 | +€10,634 | +552.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,925 | €12,559 | +€10,634 | +552.4% |
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 12 October 2026 via checked.be.