ENYOU: 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.
ENYOU
Largest movements
- Cash +€13,540
up €13,540 (+232.8%), from €5,816 to €19,356
mainly Net result for the year (+€14,877) and Trade debts (+€7,005)
- Receivables within one year +€10,035
up €10,035 (+575.4%), from €1,744 to €11,779
of which Trade receivables: +€10,341
- Profit (loss) carried forward +€9,887
no longer reported in 2025 (was -€9,887)
- Trade debts +€7,005
up €7,005 (+1189.2%), from €589 to €7,594
- Reserves +€4,990
up €4,990 (+45.8%), from €10,887 to €15,877
- Tax, wage and social debts +€1,407
up €1,407 (+502.5%), from €280 to €1,687
- Gross operating margin +€26,258
up €26,258, from -€8,623 to €17,635
- Taxes +€1,425
new in 2025: €1,425
- Financial income -€231
no longer reported in 2025 (was €231)
- Other operating charges -€201
down €201 (-30.4%), from €663 to €462
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 | €7,869 | €31,157 | +€23,288 | +295.9% |
| Fixed assets | 21/28 | €309 | €23 | -€286 | -92.6% |
| Tangible fixed assets | 22/27 | €309 | €23 | -€286 | -92.6% |
| Plant, machinery and equipment | 23 | €309 | - | -€309 | |
| Furniture and vehicles | 24 | - | €23 | +€23 | |
| Current assets | 29/58 | €7,560 | €31,135 | +€23,575 | +311.8% |
| Amounts receivable within one year | 40/41 | €1,744 | €11,779 | +€10,035 | +575.4% |
| Trade receivables | 40 | €1,438 | €11,779 | +€10,341 | +719.1% |
| Other amounts receivable | 41 | €306 | - | -€306 | |
| Cash at bank and in hand | 54/58 | €5,816 | €19,356 | +€13,540 | +232.8% |
| Total equity and liabilities | 10/49 | €7,869 | €31,157 | +€23,288 | +295.9% |
| Equity | 10/15 | €7,000 | €21,877 | +€14,877 | +212.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €10,887 | €15,877 | +€4,990 | +45.8% |
| Distributable reserves | 133 | €10,887 | €15,877 | +€4,990 | +45.8% |
| Profit (loss) carried forward | 14 | -€9,887 | - | +€9,887 | |
| Amounts payable | 17/49 | €869 | €9,281 | +€8,412 | +968.0% |
| Amounts payable within one year | 42/48 | €869 | €9,281 | +€8,412 | +968.0% |
| Trade debts | 44 | €589 | €7,594 | +€7,005 | +1189.2% |
| Suppliers | 440/4 | €589 | €7,594 | +€7,005 | +1189.2% |
| Taxes, remuneration and social security | 45 | €280 | €1,687 | +€1,407 | +502.5% |
| Taxes | 450/3 | €280 | €1,687 | +€1,407 | +502.5% |
| Remuneration, social security and pensions | 62 | €53 | - | -€53 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €287 | €287 | -€0 | -0.1% |
| Other operating charges | 640/8 | €663 | €462 | -€201 | -30.4% |
| Gross operating margin | 9900 | -€8,623 | €17,635 | +€26,258 | |
| Operating profit (loss) | 9901 | -€9,626 | €16,886 | +€26,512 | |
| Financial income | 75/76B | €231 | - | -€231 | |
| Recurring financial income | 75 | €231 | - | -€231 | |
| Financial charges | 65/66B | €492 | €585 | +€93 | +18.9% |
| Recurring financial charges | 65 | €492 | €585 | +€93 | +18.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,887 | €16,301 | +€26,188 | |
| Income taxes | 67/77 | - | €1,425 | +€1,425 | |
| Profit (loss) for the period | 9904 | -€9,887 | €14,877 | +€24,764 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,887 | €14,877 | +€24,764 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.