ENZO GORI: 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.
ENZO GORI
Largest movements
- Receivables within one year +€12,641
up €12,641 (+339%), from €3,726 to €16,367
of which Trade receivables: +€11,892
- Cash -€12,024
down €12,024 (-100.0%), from €12,024 to €0
- Stocks and contracts -€9,510
down €9,510 (-41.4%), from €22,964 to €13,453
- Tangible fixed assets -€716
down €716 (-91.3%), from €784 to €69
- Profit (loss) carried forward -€10,579
down €10,579 (-54.4%), from €19,465 to €8,886
- Tax, wage and social debts +€6,680
up €6,680 (+73.1%), from €9,133 to €15,814
of which Taxes: +€7,136
- Trade debts -€5,710
down €5,710 (-96.8%), from €5,900 to €190
- Turnover -€269,525
down €269,525 (-95.2%), from €283,146 to €13,621
- Purchases and services -€234,501
down €234,501 (-83.7%), from €280,288 to €45,787
- Gross operating margin -€26,769
down €26,769, from €15,555 to -€11,214
- Staff costs -€5,765
no longer reported in 2024 (was €5,765)
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,498 | €29,889 | -€9,609 | -24.3% |
| Fixed assets | 21/28 | €784 | €69 | -€716 | -91.3% |
| Tangible fixed assets | 22/27 | €784 | €69 | -€716 | -91.3% |
| Furniture and vehicles | 24 | €784 | €69 | -€716 | -91.3% |
| Current assets | 29/58 | €38,714 | €29,821 | -€8,893 | -23.0% |
| Stocks and contracts in progress | 3 | €22,964 | €13,453 | -€9,510 | -41.4% |
| Stocks | 30/36 | €22,964 | €13,453 | -€9,510 | -41.4% |
| Amounts receivable within one year | 40/41 | €3,726 | €16,367 | +€12,641 | +339% |
| Trade receivables | 40 | €3,692 | €15,584 | +€11,892 | +322% |
| Other amounts receivable | 41 | €35 | €784 | +€749 | +2,157% |
| Cash at bank and in hand | 54/58 | €12,024 | €0 | -€12,024 | -100.0% |
| Total equity and liabilities | 10/49 | €39,498 | €29,889 | -€9,609 | -24.3% |
| Equity | 10/15 | €24,465 | €13,886 | -€10,579 | -43.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,465 | €8,886 | -€10,579 | -54.4% |
| Amounts payable | 17/49 | €15,033 | €16,004 | +€970 | +6.5% |
| Amounts payable within one year | 42/48 | €15,033 | €16,004 | +€970 | +6.5% |
| Trade debts | 44 | €5,900 | €190 | -€5,710 | -96.8% |
| Suppliers | 440/4 | €5,900 | €190 | -€5,710 | -96.8% |
| Taxes, remuneration and social security | 45 | €9,133 | €15,814 | +€6,680 | +73.1% |
| Taxes | 450/3 | €8,678 | €15,814 | +€7,136 | +82.2% |
| Remuneration and social security | 454/9 | €456 | - | -€456 | |
| Turnover | 70 | €283,146 | €13,621 | -€269,525 | -95.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €280,288 | €45,787 | -€234,501 | -83.7% |
| Remuneration, social security and pensions | 62 | €5,765 | - | -€5,765 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €358 | €358 | = | 0.0% |
| Other operating charges | 640/8 | €737 | €90 | -€647 | -87.8% |
| Gross operating margin | 9900 | €15,555 | -€11,214 | -€26,769 | |
| Operating profit (loss) | 9901 | €8,695 | -€11,661 | -€20,356 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €666 | €751 | +€85 | +12.8% |
| Recurring financial charges | 65 | €666 | €751 | +€85 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €8,029 | -€12,413 | -€20,442 | |
| Income taxes | 67/77 | €1,606 | - | -€1,606 | |
| Profit (loss) for the period | 9904 | €6,423 | -€12,413 | -€18,836 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,423 | -€12,413 | -€18,836 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.