ERENS: 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.
ERENS
Largest movements
- Receivables within one year +€32,700
up €32,700 (+5.9%), from €558,478 to €591,178
of which Other amounts receivable: +€31,731
- Profit (loss) carried forward +€30,095
up €30,095 (+5.9%), from €513,807 to €543,903
- Gross operating margin +€3,791
up €3,791 (+13.9%), from €27,275 to €31,066
- Other operating charges -€3,447
down €3,447 (-86.4%), from €3,990 to €543
- Staff costs +€3,431
up €3,431 (+17.3%), from €19,889 to €23,320
- Financial income +€1,991
up €1,991 (+6.1%), from €32,508 to €34,499
- Taxes +€1,093
up €1,093 (+10.5%), from €10,400 to €11,493
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 | €560,476 | €593,770 | +€33,294 | +5.9% |
| Fixed assets | 21/28 | €234 | €234 | = | 0.0% |
| Financial fixed assets | 28 | €234 | €234 | = | 0.0% |
| Current assets | 29/58 | €560,242 | €593,536 | +€33,294 | +5.9% |
| Stocks and contracts in progress | 3 | €9 | €9 | = | 0.0% |
| Stocks | 30/36 | €9 | €9 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €558,478 | €591,178 | +€32,700 | +5.9% |
| Trade receivables | 40 | €5,980 | €6,949 | +€969 | +16.2% |
| Other amounts receivable | 41 | €552,498 | €584,229 | +€31,731 | +5.7% |
| Cash at bank and in hand | 54/58 | €915 | €1,442 | +€527 | +57.6% |
| Deferred charges and accrued income | 490/1 | €841 | €907 | +€66 | +7.9% |
| Total equity and liabilities | 10/49 | €560,476 | €593,770 | +€33,294 | +5.9% |
| Equity | 10/15 | €538,513 | €568,608 | +€30,095 | +5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,105 | €6,105 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,653 | €2,653 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,653 | €2,653 | = | 0.0% |
| Distributable reserves | 133 | €3,452 | €3,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €513,807 | €543,903 | +€30,095 | +5.9% |
| Amounts payable | 17/49 | €21,964 | €25,162 | +€3,199 | +14.6% |
| Amounts payable within one year | 42/48 | €21,964 | €25,162 | +€3,199 | +14.6% |
| Trade debts | 44 | €670 | €369 | -€301 | -45.0% |
| Suppliers | 440/4 | €670 | €369 | -€301 | -45.0% |
| Taxes, remuneration and social security | 45 | €21,294 | €24,794 | +€3,500 | +16.4% |
| Taxes | 450/3 | €20,704 | €21,875 | +€1,171 | +5.7% |
| Remuneration and social security | 454/9 | €590 | €2,919 | +€2,329 | +395.1% |
| Remuneration, social security and pensions | 62 | €19,889 | €23,320 | +€3,431 | +17.3% |
| Other operating charges | 640/8 | €3,990 | €543 | -€3,447 | -86.4% |
| Non-recurring operating charges | 66A | €1,000 | - | -€1,000 | |
| Gross operating margin | 9900 | €27,275 | €31,066 | +€3,791 | +13.9% |
| Operating profit (loss) | 9901 | €2,397 | €7,203 | +€4,807 | +200.6% |
| Financial income | 75/76B | €32,508 | €34,499 | +€1,991 | +6.1% |
| Recurring financial income | 75 | €32,508 | €34,499 | +€1,991 | +6.1% |
| Financial charges | 65/66B | €78 | €114 | +€36 | +46.3% |
| Recurring financial charges | 65 | €78 | €114 | +€36 | +46.3% |
| Profit (loss) for the period before taxes | 9903 | €34,826 | €41,588 | +€6,762 | +19.4% |
| Income taxes | 67/77 | €10,400 | €11,493 | +€1,093 | +10.5% |
| Profit (loss) for the period | 9904 | €24,426 | €30,095 | +€5,669 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,426 | €30,095 | +€5,669 | +23.2% |
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 4 October 2026 via checked.be.