ENZOIMMO: 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.
ENZOIMMO
Largest movements
- Receivables within one year -€6,795
down €6,795 (-86.7%), from €7,840 to €1,045
of which Trade receivables: -€7,840
- Tangible fixed assets -€2,006
down €2,006 (-30.1%), from €6,667 to €4,661
of which Plant, machinery and equipment: -€2,006
- Cash -€1,180
down €1,180 (-95.9%), from €1,230 to €50
mainly Net result for the year (-€9,708) and Tax, wage and social debts (-€1,934)
- Profit (loss) carried forward -€9,708
down €9,708, from €142 to -€9,566
- Tax, wage and social debts -€1,934
down €1,934 (-100.0%), from €1,934 to €0
of which Taxes: -€1,934
- Trade debts +€1,626
up €1,626 (+240.0%), from €678 to €2,303
- Gross operating margin -€21,126
down €21,126, from €13,691 to -€7,435
- Staff costs -€3,405
no longer reported in 2025 (was €3,405)
- Taxes -€1,243
down €1,243 (-100.0%), from €1,243 to €0
- Other operating charges -€625
down €625 (-72.7%), from €860 to €235
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 | €15,992 | €5,961 | -€10,031 | -62.7% |
| Fixed assets | 21/28 | €6,922 | €4,866 | -€2,056 | -29.7% |
| Tangible fixed assets | 22/27 | €6,667 | €4,661 | -€2,006 | -30.1% |
| Plant, machinery and equipment | 23 | €6,667 | €4,661 | -€2,006 | -30.1% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €255 | €205 | -€50 | -19.6% |
| Current assets | 29/58 | €9,070 | €1,095 | -€7,975 | -87.9% |
| Amounts receivable within one year | 40/41 | €7,840 | €1,045 | -€6,795 | -86.7% |
| Trade receivables | 40 | €7,840 | €0 | -€7,840 | -100.0% |
| Other amounts receivable | 41 | €0 | €1,045 | +€1,045 | |
| Cash at bank and in hand | 54/58 | €1,230 | €50 | -€1,180 | -95.9% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €15,992 | €5,961 | -€10,031 | -62.7% |
| Equity | 10/15 | €13,365 | €3,657 | -€9,708 | -72.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,024 | €7,024 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,034 | €1,034 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,034 | €1,034 | = | 0.0% |
| Distributable reserves | 133 | €5,990 | €5,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | €142 | -€9,566 | -€9,708 | |
| Amounts payable | 17/49 | €2,627 | €2,303 | -€323 | -12.3% |
| Amounts payable within one year | 42/48 | €2,627 | €2,303 | -€323 | -12.3% |
| Financial debts | 43 | €15 | €0 | -€15 | -100.0% |
| Credit institutions | 430/8 | €15 | €0 | -€15 | -100.0% |
| Trade debts | 44 | €678 | €2,303 | +€1,626 | +240.0% |
| Suppliers | 440/4 | €678 | €2,303 | +€1,626 | +240.0% |
| Taxes, remuneration and social security | 45 | €1,934 | €0 | -€1,934 | -100.0% |
| Taxes | 450/3 | €1,934 | €0 | -€1,934 | -100.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €3,405 | - | -€3,405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,006 | €2,006 | = | 0.0% |
| Other operating charges | 640/8 | €860 | €235 | -€625 | -72.7% |
| Gross operating margin | 9900 | €13,691 | -€7,435 | -€21,126 | |
| Operating profit (loss) | 9901 | €7,421 | -€9,675 | -€17,096 | |
| Financial income | 75/76B | €5 | €25 | +€20 | +361.0% |
| Recurring financial income | 75 | €5 | €25 | +€20 | +361.0% |
| Financial charges | 65/66B | €183 | €58 | -€125 | -68.5% |
| Recurring financial charges | 65 | €183 | €58 | -€125 | -68.5% |
| Profit (loss) for the period before taxes | 9903 | €7,243 | -€9,708 | -€16,951 | |
| Income taxes | 67/77 | €1,243 | €0 | -€1,243 | -100.0% |
| Profit (loss) for the period | 9904 | €6,000 | -€9,708 | -€15,708 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,000 | -€9,708 | -€15,708 |
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 9 October 2026 via checked.be.